Award

Delivery Order #47QSWA27F027R

Delivery Order for Abrasive Disks Awarded to Premier & Companies, Inc.

Buyer

Federal Acquisition Service

Award Amount

$485.10

Ceiling

$485.10

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 22, 2026

Identifier

47QSWA27F027R

NAICS

322230

This award represents a delivery order contract issued to Premier & Companies, Inc., a small business specializing in office supplies and services, under the auspices of their existing Federal Supply Schedule (FSS) contract with the General Services Administration (GSA). The contract focuses on procuring abrasive disks, essential components likely used in manufacturing or maintenance operations. This delivery order is a short-term, focused acquisition reinforcing the ongoing supply chain established through Premier & Companies' long-term FSS contract, which enhances procurement efficiency for federal agencies. The work scope under this order includes the timely provision and delivery of abrasive disks to a specified location in New York City. This contract was awarded as part of an established government schedule, facilitating streamlined purchasing rather than through a new competitive process. The timeline is concise, covering a brief performance period, which suggests a specific operational need or project. This award exemplifies the continued partnership between federal agencies and small businesses to secure essential products efficiently within the framework of federal supply schedules.

Description

DISK,ABRASIVE

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