# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1KDC_4732_-NONE-_-NONE-)