Polish, plastic
Ended Purchase Order Awarded
- Contract number
- 47QSWA26P1G56
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,187
Award facts
- Contract value 100% obligated
- $4,186.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business, on September 8, 2026, for plastic polish valued at $4,186.54 under a Total Small Business set-aside. Performance will be delivered to New York, New York, with an ultimate completion date of October 8, 2026. The order is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract 47QSWA26P1G56?
47QSWA26P1G56 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 8, 2026.
How much is contract 47QSWA26P1G56 worth?
The government has obligated $4,187 on 47QSWA26P1G56.
Was contract 47QSWA26P1G56 competed?
The extent of competition for 47QSWA26P1G56 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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