Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PREMIER & COMPANIES, INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-07-25 to 2025-08-04
Current total value of award: $627.6
Description: 52609 AERATOR CHROME FEMALE 55/64-27 1.5 GPM