Toner

Ended Awarded Last action

Contract number
N0017316F7034
Awardee
Awarding agency
Obligated
$4,779

Award facts

Contract value 100% obligated
$4,779.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Toner PR# IV-0411-16 -$48
Other Administrative Action P00001 $0
Original award $4,828

About this award

The Office of Naval Research awarded a $4,779.36 firm fixed-price delivery order to Premier & Companies, Inc. for toner cartridges under GSA Schedule 75 (Office Products, Supplies Services and Technology). The delivery order, issued on October 29, 2015, with an ultimate completion date of November 5, 2015, represents a task order against a larger General Services Administration multiple award schedule contract. No set-aside designation was applied to this specific award. Premier & Companies, Inc., a small business based in Secaucus, New Jersey, and registered with the System for Award Management since 2004, specializes in providing commercial off-the-shelf products including office supplies, janitorial equipment, tools, safety gear, and specialized industrial components to federal agencies.

The contractor brings substantial experience fulfilling supply needs across diverse government entities, with a demonstrated portfolio spanning multiple procurement vehicles and award mechanisms. The company's federal contracting history reflects consistent delivery of routine office supplies and consumables to both civilian and defense agencies, positioning it as a reliable vendor for recurring procurement requirements such as printer supplies. This toner cartridge delivery order aligns with the Office of Naval Research's administrative and operational support needs, enabling the agency to maintain standard office equipment functionality across its facilities and operations.

Quick answers

Who was awarded contract N0017316F7034?

N0017316F7034 was awarded to Premier & Companies, Inc. by Office of Naval Research (Secretary of the Navy) on October 29, 2015.

How much is contract N0017316F7034 worth?

The government has obligated $4,779 on N0017316F7034.

Is contract N0017316F7034 an order under another contract?

Yes. N0017316F7034 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0017316F7034 competed?

The extent of competition for N0017316F7034 was full and open competition. The government received 3 offers.

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