Award
Purchase Order #47QSWA27P02AP
Short-Term Purchase Order for Plastic Polish from Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$519.90
Ceiling
$519.90
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Nov 14, 2026
Identifier
47QSWA27P02AP
NAICS
332216
This award is a short-term purchase order contract awarded to Premier & Companies, Inc., a supplier specializing in consumer and industrial products. The contract involves the procurement of plastic polish products to support specific operational maintenance or production needs related to plastic components for a federal agency in New York. The scope covers timely delivery of designated plastic polish items to meet the agency's immediate requirements. The contract was likely awarded through a direct purchase order process, reflecting a modest scale procurement without extensive competitive bidding. The performance period is a brief, one-month term scheduled for late 2026, enabling prompt fulfillment. This acquisition ensures the agency maintains essential maintenance supplies within a defined timeframe, supporting ongoing operational effectiveness.
Description
POLISH,PLASTIC