Delivery Order SPE7M225D60FN-SPE7MX25F167J
- Not listed
- This contract award is for the delivery of toner cartridges to the U.S. Department of Defense (DoD) Land and Maritime agency. The $3,148.95 firm-fixed-price delivery order was awarded to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. Premier & Companies holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime, valued at $250,000 and set aside for Total Small Businesses. This IDC provides a flexible purchasing...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The $2,999.00 Firm Fixed Price delivery order is for toner cartridges, classified under the product code 8511367497. The contract has a period of performance through May 28, 2025 and does not have a set-aside designation. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with DLA Land and...
- Premier & Companies, Inc. was awarded a $1,799.85 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA) to provide 8510009923 toner cartridges. Performance will take place in Secaucus, New Jersey over an 11-day period concluding on July 24, 2023. The DLA supports military services and defense agencies by procuring and providing nearly every consumable item, including office supplies, used by America's armed forces. No set aside designation or...
- Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, was awarded a one-year delivery order on August 5, 2025, valued at $3,140.16 under the General Services Administration's Multiple Award Schedule (MAS). The contract carries a firm fixed price structure with an ultimate completion date of August 10, 2025, and represents a non-set-aside procurement. The delivery order is funded through a Defense agency, specifically the Defense Logistics Agency's Distribution...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit small business partnership based in Secaucus, New Jersey. The contract, valued at $3,630.48, is for the delivery of toner cartridges (CLIN 8511338290) to support various Department of Defense (DoD) depots. The contract is a single-award Indefinite Delivery Contract (IDC) with a period of performance through May 19, 2025. It is not a set-aside...
- This federal contract award, valued at $4,288.81, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of toner cartridges, and is a firm-fixed-price purchase order with an ultimate completion date of April 10, 2025. Premier & Companies, Inc. holds a significant Indefinite Delivery Vehicle (IDV) contract with the General Services Administration's Federal...
- Premier & Companies, Inc. was awarded a $5,980.26 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to deliver 8509977111 toner cartridges to a facility in Secaucus, New Jersey. The Defense Logistics Agency Land and Maritime is a component of the Department of Defense that provides worldwide logistics support to the military services and defense agencies. This small purchase supports the Agency's mission to maintain readiness by procuring supplies for its...
- The Defense Logistics Agency (DLA) Land and Maritime awarded a $48,426.07 firm-fixed-price purchase order contract to Premier & Companies, Inc., a for-profit partnership, for the procurement of 77 toner cartridges (NSN 3610016873029). The contract has an ultimate completion date of June 14, 2024 and was awarded on April 9, 2024. This purchase order was issued under a $250,000 single-award Blanket Purchase Agreement (BPA) that Premier & Companies holds with the General Services...
- This federal contract award is for the delivery of CARTRIDGE,INK products to a U.S. government agency. The $2,120.40 firm fixed-price purchase order was awarded to Premier & Companies, Inc., a for-profit partnership located in Secaucus, New Jersey. The contract has a total small business set-aside designation and a completion date of October 14, 2025. Premier & Companies, Inc. is a versatile federal contractor that specializes in providing a range of commercial off-the-shelf products and...
- This is a federal purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit small business based in Secaucus, New Jersey. The contract is for the delivery of toner cartridges, with a firm-fixed price ceiling value of $14,063.70 and a completion date of November 1, 2025. The contract is set aside for small businesses. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with the...
- SPE7M225D60FNIndefinite Delivery Contract
- SPE7M225D60FN-SPE7MX25F167JDelivery Order
Premier & Companies, Inc., a small business based in Secaucus, New Jersey, received a delivery order valued at $16,044.65 for toner cartridges under a Defense Logistics Agency (DLA) Land and Maritime indefinite delivery contract. This firm fixed price delivery order, awarded on August 1, 2025, with an ultimate completion date of August 21, 2025, represents a single purchase from the contractor's larger $250K indefinite delivery contract focused on supplying toner cartridges to Department of Defense depots. The delivery order carries no set-aside designation and will be performed at the contractor's facility in Secaucus, New Jersey. Premier & Companies has leveraged its established position as a federal supplier of commercial off-the-shelf products—including office supplies, janitorial materials, and computer accessories—to secure this toner cartridge supply work with DLA. The underlying indefinite delivery contract, which is set aside for small businesses and includes a guaranteed minimum order quantity of four units with an estimated 12 orders annually, provides the DLA and supported DoD activities a flexible purchasing mechanism for essential supplies. This delivery order reflects the predictable and recurring demand for printer supplies across the defense logistics network.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.0k | 8/1/25 |