HP toner cartridges
Ended Awarded Last action
- Contract number
- N0017315F7228
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $4,208
Award facts
- Contract value 100% obligated
- $4,208.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 7045 Information Technology 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$42 | |
| Other Administrative Action | $0 | |
| Original award | $4,251 |
About this award
The Office of Naval Research awarded a delivery order valued at $4,208.40 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for HP toner cartridges under purchase request IV-3992-15. The contract was awarded on August 14, 2015, with an ultimate completion date of August 28, 2015, utilizing a firm fixed-price arrangement with no set-aside designation. The place of performance is New York, NY. Premier & Companies operates as an established federal supplier specializing in commercial off-the-shelf products and supplies across diverse categories including office supplies, tools, and janitorial equipment, with an active presence in federal procurement since its System for Award Management registration in August 2004.
This delivery order represents a routine procurement of office supplies necessary for naval operations and research activities. The award falls under the GSA's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services schedule (FSS-73), reflecting the company's broader portfolio of multiple awards and blanket purchase agreements across federal agencies. The short performance window indicates this was a time-sensitive requirement for immediate supply fulfillment, consistent with the Office of Naval Research's operational needs for printer consumables to support its research and administrative functions.
Quick answers
Who was awarded contract N0017315F7228?
N0017315F7228 was awarded to Premier & Companies, Inc. by Office of Naval Research (Secretary of the Navy) on August 14, 2015.
How much is contract N0017315F7228 worth?
The government has obligated $4,208 on N0017315F7228.
Is contract N0017315F7228 an order under another contract?
Yes. N0017315F7228 is a delivery order under GS07F0509T, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract N0017315F7228 competed?
The extent of competition for N0017315F7228 was full and open competition. The government received 1 offer.
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