# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA27P02J2_4732_-NONE-_-NONE-)