Purchase Order 47QSSC24P0EX1
Award Date 2/21/24
Potential Completion Date 2/28/24
Potential Value $2.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10007, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for cartridge, ink with a potential value of $1,189.40. The contract has no set-aside designation and requires completion by February 23, 2024. Performance will take place in New York, New York. This purchase order was awarded non-competitively on February 16, 2024 directly to Premier & Companies as the prime contractor to supply the...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for cartridge, ink with a potential value of $1,144.05. The contract has no set-aside designation and requires completion by March 8, 2024. Performance will take place in New York, New York. This purchase order was awarded non-competitively on March 1, 2024 directly to Premier & Companies as the prime contractor to supply common office...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for cartridge, ink with a potential value of $4,128.20. The contract has no set-aside designation and requires completion by March 20, 2024. Performance will take place in New York, New York. This purchase order was awarded non-competitively on March 13, 2024 directly to Premier & Companies as the prime contractor to supply common office...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for cartridge, ink with a potential value of $4,442.90. The contract has no set-aside designation and requires completion by March 12, 2024. Performance will take place in New York, New York. This purchase order was awarded non-competitively on March 5, 2024 directly to Premier & Companies as the prime contractor to supply the specified...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for ink cartridges with a potential value of $1,061.50. The place of performance is New York, New York. The completion date is March 16, 2024. No set-aside designation was used for this procurement. Premier & Companies, Inc. will provide the requested ink cartridges to GSA under this purchase order. Premier & Companies, Inc. also serves...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration Federal Acquisition Service for cartridge, ink with a potential value of $1,061.50. The contract has no set-aside designation and requires completion by March 7, 2024. The place of performance is New York, New York. Premier & Companies, Inc. is the prime contractor on this purchase order to provide office supplies to the GSA Federal Acquisition Service in support of its...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for ink cartridges with a potential value of $2,807.23. The award has no set-aside designation and requires completion by March 2, 2024. Delivery will occur in New York, NY. This purchase order was issued under the GSA Federal Supply Schedule, which provides agencies access to commercial products and services at pre-negotiated prices. As the...
- Premier & Companies, Inc. has been awarded a firm fixed-price purchase order by the General Services Administration (GSA) Federal Acquisition Service for $1,482.27 to supply ink cartridges. The place of performance is New York, New York. There was no set-aside designation applied to this procurement. Delivery is required by March 14, 2024. As a prime contractor, Premier & Companies holds one existing indefinite delivery/indefinite quantity contract vehicle—an $8.1 million single-award...
- <p>Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for ink cartridges. The $1,066.60 potential value contract has no set-aside designation and requires delivery by March 19, 2024. Performance will take place in New York, New York. This appears to be a straightforward procurement by GSA for standard office supplies to support its operations.</p>
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for the delivery of ink cartridges. The award, valued at four thousand four hundred forty-two dollars and ninety cents ($4,442.90), was issued on February 16, 2024 and requires completion by February 23, 2024. No set-aside designation was applied to this solicitation. The place of performance is New York, New York. Premier & Companies holds...
Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for cartridge, ink with a potential value of $2,782.76. The contract has no set-aside designation and requires completion by February 28, 2024. Performance will take place in New York, New York. This purchase order was awarded non-competitively on February 21, 2024 directly to Premier & Companies as the prime contractor to supply the requested ink cartridges. Premier & Companies also serves as a subcontractor to Consolidated Nuclear Security, LLC to provide unspecified materials.
Generated 2/24/24, 10:09 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 2/22/24 | |
| Not listed | Not listed | $2.8k | 2/21/24 |