Award
Purchase Order #47QSWA27P02JU
Abrasive Disks Purchased for Federal Use
Buyer
Federal Acquisition Service
Award Amount
$5,385.10
Ceiling
$5,385.10
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 26, 2026
Identifier
47QSWA27P02JU
NAICS
332216
This is a federal purchase order awarded to PREMIER & COMPANIES, INC., a supplier providing abrasive products. It covers the procurement of abrasive disks for use in New York, New York. The order supports agency operational or maintenance needs by supplying consumable materials; the available record does not identify a specific end use, quantity, or broader project. The award is associated with the General Services Administration’s 47QSWA contracting identifier, but no more specific contract vehicle or acquisition program is provided. The data does not state whether the order was competed or sole-source, and provides no justification, solicitation details, subcontractors, or related prior contracts. Performance is scheduled for a short period from late October to late November 2026.
Description
DISK,ABRASIVE