Cartridge, toner
Ended Awarded Last action
- Contract number
- SPE7M125F1868
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $2,999
Award facts
- Contract value 100% obligated
- $2,999.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Secaucus, NJ 07094, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,999 |
About this award
Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a delivery order valued at $2,999.00 on May 8, 2025, for the supply of toner cartridges under an Indefinite Delivery Contract with the Defense Logistics Agency's Land and Maritime division. This delivery order, issued under a firm fixed-price arrangement, represents one of three task orders executed against the parent IDC, which carries a $250K ceiling and was established on March 18, 2025, to support Department of Defense depots with recurring printer supply needs across the continental and non-continental United States. The parent contract is designated as a Total Small Business set-aside with an anticipated contract completion date of September 11, 2025, though the delivery order itself carries no set-aside designation at the task order level.
The toner cartridge deliveries support the DoD's operational logistics requirements through the Defense Logistics Agency's Land and Maritime procurement office. As of the August 2025 reporting period, three delivery orders have been issued under this IDC totaling $22,192.60, demonstrating active utilization of the contract vehicle. The parent contract structure includes a guaranteed minimum order quantity of four units with an estimated twelve orders anticipated annually, providing flexible purchasing authority for the defense logistics network's printer supply needs. This award reflects Premier & Companies' established capability in supplying commercial off-the-shelf products and specialized supplies to federal defense agencies, building on the company's extensive portfolio of GSA Multiple Award Schedule and federal procurement activity.
Quick answers
Who was awarded contract SPE7M125F1868?
SPE7M125F1868 was awarded to Premier & Companies, Inc. by Land and Maritime (Defense Logistics Agency) on May 8, 2025.
How much is contract SPE7M125F1868 worth?
The government has obligated $2,999 on SPE7M125F1868.
Is contract SPE7M125F1868 an order under another contract?
Yes. SPE7M125F1868 is a delivery order under SPE7M225D60FN, an indefinite delivery contract.
Was contract SPE7M125F1868 competed?
The extent of competition for SPE7M125F1868 was competed under sap.
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