Award
Purchase Order #47QSWA27P02J2
Disposable Plastic Apron Purchase Order
Buyer
Federal Acquisition Service
Award Amount
$24.25
Ceiling
$24.25
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 26, 2026
Identifier
47QSWA27P02J2
NAICS
332216
This purchase order procures disposable plastic aprons from PREMIER & COMPANIES, INC., a supplier of the protective apparel required for agency operations. The order covers delivery for use in New York, New York; the record does not specify quantities, end users, or additional deliverables. It is a short-term procurement, with performance scheduled from late October through late November 2026. The purchase supports operational needs for protective apparel, though the record does not identify a broader program impact. Competition method and justification are not provided. No contract vehicle, acquisition program, subcontractors, related prior contracts, or original solicitation information is available.
Description
APRON,PLASTIC,DISPO