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: 2025-01-27 to 2025-02-11
Current total value of award: $2778
Description: DESCRIPTION: 15 GALLON 0.4 GPM FLOW RATE AT 30 PSI PRESSURIZED WITH DRENCH HOSE STAINLESS STEEL PORTABLE EYEWASH STATION 18 MIN DURATION 12-1/4 INCH WIDE X 30-3/8 INCH HIGH.