Award
Purchase Order #47QSWA26P1KDC
Short-Term Purchase Order for Insulated Jugs to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$223.16
Ceiling
$223.16
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSWA26P1KDC
NAICS
332216
This award represents a purchase order contract issued to Premier & Companies, Inc., a business that provides specialized commercial products and supplies. The contract involves procuring insulated jugs, which are containers designed to maintain temperature, indicating a need for durable and practical goods. The significance of this contract lies primarily in supporting timely and efficient supply for the agency's operational needs, ensuring availability of essential equipment in a short timeframe. The scope of work covers the supply and delivery of insulated jugs to the designated location in New York, emphasizing a straightforward procurement without additional services or complex deliverables. This contract was awarded through a direct purchase order, suggesting a streamlined acquisition process possibly for immediate or urgent agency requirements, rather than competitive bidding. The contract is set for a concise period of performance spanning a little over a week, highlighting a short-term acquisition aimed at quick fulfillment.
Description
JUG,INSULATED