HP toner

Ended Awarded Last action

Contract number
N0017317F7009
Awardee
Awarding agency
Obligated
$4,425

Award facts

Contract value 100% obligated
$4,424.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Office of Naval Research awarded a $4,424.51 delivery order to Premier & Companies, Inc. on October 20, 2016, for HP toner cartridges under the General Services Administration's Office Products, Supplies Services and Technology schedule (FSS-75). This firm fixed-price delivery order, with a completion date of November 1, 2016, was issued without set-aside designation. Premier & Companies, Inc., a small business based in Secaucus, New Jersey, has maintained an extensive federal contracting history since 2004, specializing in commercial off-the-shelf products and supplies across office equipment, janitorial supplies, tools, and industrial components.

This delivery order represents a single task order under the GSA multiple award schedule vehicle, which provides the Navy with flexible purchasing mechanisms for recurring office supply needs. The Office of Naval Research, a component of the Department of the Navy, utilizes such schedule contracts to efficiently procure standard supplies for research facilities and operational commands. Premier & Companies' established performance on GSA schedules and subsequent Department of Defense contracts demonstrates the company's capability to reliably supply consumable products across the federal government's diverse procurement requirements.

Quick answers

Who was awarded contract N0017317F7009?

N0017317F7009 was awarded to Premier & Companies, Inc. by Office of Naval Research (Secretary of the Navy) on October 20, 2016.

How much is contract N0017317F7009 worth?

The government has obligated $4,425 on N0017317F7009.

Is contract N0017317F7009 an order under another contract?

Yes. N0017317F7009 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0017317F7009 competed?

The extent of competition for N0017317F7009 was full and open competition. The government received 1 offer.

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