Purchase Order 47QSSC24P0G2Z
Award Date 3/4/24
Potential Completion Date 4/3/24
Potential Value $1.2K
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
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10018, 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 purchase order from the General Services Administration (GSA) Federal Acquisition Service for $1,718.90 to provide one toner cartridge described as "CARTRIDGE,TONER PN: W2122A YELLOW." Delivery is required by April 3, 2024 under the terms of this firm fixed price contract, which contains no set-aside designation. Premier & Companies holds a single-award $8.1 million blanket purchase agreement with the National Gallery of Art to...
- Premier & Companies, Inc. has been awarded a purchase order from the General Services Administration (GSA) Federal Acquisition Service for $1,203.23 to supply one toner cartridge described as "CARTRIDGE,TONER PN: W2122A YELLOW." The place of performance is New York, New York. The award has no set-aside designation and work is to be completed by April 3, 2024 under firm fixed price terms. Premier & Companies holds a single-award blanket purchase agreement with the National...
- Premier & Companies, Inc. has been awarded a purchase order by the General Services Administration (GSA) Federal Acquisition Service for $1,718.90. The award is for the delivery of yellow toner cartridges with part number W2122A to an address in New York City. The contract has a firm fixed price and completion date of April 3, 2024. No set-aside provision was applied to this solicitation. Premier & Companies holds a $8.1 million single-award blanket purchase agreement with the National...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for toner cartridges. The $1,718.90 award has a potential value of one thousand seven hundred eighteen dollars and ninety cents and a completion date of April 6, 2024. The place of performance is New York, New York. No set-aside designation was used for this solicitation. The purchase order is for yellow toner cartridges, part number W2122A, to...
- Premier & Companies, Inc. has been awarded a purchase order from the General Services Administration (GSA) Federal Acquisition Service for toner cartridges with a potential value of $1,718.90. The award is for yellow toner cartridges identified as part number W2122A, with performance to be completed by April 3, 2024. No set-aside provisions were applied to this firm fixed price order. GSA manages supply operations for the U.S. government through contracts like Blanket Purchase Agreements...
- This federal contract award was issued by the GSA Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, for the supply of a CARTRIDGE,TONER PN: W2122A YELLOW. The $1,718.90 firm fixed price purchase order has a completion date of June 12, 2024 and does not include any socioeconomic set-aside provisions. Premier & Companies holds a $250,000 single-award blanket purchase agreement with GSA's Federal Acquisition Service which allows all federal agencies to...
- This federal contract award from the GSA Federal Acquisition Service is for the purchase of CARTRIDGE,TONER PN: W2122A YELLOW. The prime contractor is Premier & Companies, Inc., a for-profit partnership or limited liability partnership that has received numerous federal contract awards from agencies like the GSA, Department of Homeland Security, and Department of the Treasury to provide general supplies, maintenance services, and distribution. The contract is a Firm Fixed Price Purchase...
- This federal contract award, valued at $1,375.12, was issued by the GSA Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, for the supply of CARTRIDGE,TONER PN: W2122A YELLOW. The contract is a firm fixed-price purchase order with a completion date of June 16, 2024. Premier & Companies, Inc. is an established federal contractor that provides a wide range of commercial off-the-shelf supplies and services to various government agencies through contract...
- The U.S. General Services Administration (GSA) awarded a $4,125.36 firm-fixed price purchase order to Premier & Companies, Inc., a for-profit business, for CARTRIDGE,TONER PN: W2122A YELLOW. This award does not have a socioeconomic set-aside designation. The contract has a period of performance through July 14, 2024. Premier & Companies currently holds a $250,000 single-award blanket purchase agreement with GSA's Federal Acquisition Service for providing a wide range of commercial...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for toner cartridges yellow with a potential value of $2,399.50. The place of performance is New York, NY. No set-aside designation was applied to this procurement. Delivery is required by April 3, 2024. As the prime contractor, Premier & Companies will provide the requested toner cartridges to support GSA's operations. Premier &...
Premier & Companies, Inc. has been awarded a purchase order by the General Services Administration (GSA) Federal Acquisition Service for $1,203.23 to provide one yellow toner cartridge with part number W2122A. The contract has no set-aside designation and requires delivery by April 3, 2024. This award is a firm fixed price order placed under Premier & Companies' existing contracts, including their single-award, $8.1 million blanket purchase agreement with the National Gallery of Art to provide building services, janitorial supplies, and other facility maintenance support through May 2024. No subcontractors were specified.
Generated 3/6/24, 9:54 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 3/4/24 |