Toner
Ended Awarded Last action
- Contract number
- N0017316F7124
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $5,583
Award facts
- Contract value 100% obligated
- $5,582.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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
- Round Rock, TX 78682, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$85 | |
| Original award | $5,668 |
About this award
Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, was awarded a delivery order for toner cartridges valued at $5,582.88 by the Office of Naval Research (ONR) on June 10, 2016. The delivery order, issued under the General Services Administration's FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) schedule, carries a firm fixed-price arrangement with no set-aside designation applied at the task order level. The work will be performed in Round Rock, Texas, with an ultimate completion date of June 14, 2016. This award reflects ONR's ongoing operational need for printer supply consumables to support its defense research missions and administrative functions.
This delivery order represents a modest procurement within Premier & Companies' broader federal portfolio, which demonstrates substantial experience supplying commercial off-the-shelf products and supplies across multiple categories to civilian and defense agencies. The vendor maintains an established track record fulfilling procurement requirements through various contract vehicles, including blanket purchase agreements and multiple award schedules with the General Services Administration, as well as specialized defense logistics contracts. The FSSI OS3 schedule provides a streamlined procurement mechanism enabling federal agencies to acquire office supplies and related products at pre-negotiated rates while supporting small business participation in federal contracting.
Quick answers
Who was awarded contract N0017316F7124?
N0017316F7124 was awarded to Premier & Companies, Inc. by Office of Naval Research (Secretary of the Navy) on June 10, 2016.
How much is contract N0017316F7124 worth?
The government has obligated $5,583 on N0017316F7124.
Is contract N0017316F7124 an order under another contract?
Yes. N0017316F7124 is a delivery order under GS02Q14DCR0009, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract N0017316F7124 competed?
The extent of competition for N0017316F7124 was full and open competition. The government received 1 offer.
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