Award
Delivery Order #N6279326FG040
Cotton Butchers Twine Delivery Order to Premier & Companies, Inc.
Buyer
Department of the Navy
Award Amount
$39.95
Ceiling
$39.95
Awarded
March 25, 2026
Period of Performance
Mar 25, 2026 – Mar 25, 2026
Identifier
N6279326FG040
NAICS
322230
This award is a delivery order contract to Premier & Companies, Inc., a U.S.-owned small business specializing in office supplies and services. It pertains to the procurement of cotton twisted butchers twine in 1625-foot lengths. The contract supports logistical and supply needs by ensuring timely delivery of essential packaging materials. The work involves a single delivery of the specified butchers twine, highlighting focused procurement for immediate operational requirements. This delivery order is part of the broader Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA), known for streamlining product acquisition with established suppliers through competitive means. The order was placed as a sole-source action under this existing contract vehicle to facilitate efficient fulfillment. Performance is scheduled for a single-day completion. The overarching FSS contract enhances federal procurement efficiency and reliability in supplying office and related products.
Description
BUTCHERS TWINE, COTTON TWISTED, 1625 FT. L