Purchase Order 47QSSC24P1AP2
Award Date 6/28/24
Potential Completion Date 7/28/24
Potential Value $2.1K
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
- This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, for the supply of CARTRIDGE, TONER PN: W2122A YELLOW. The contract has a ceiling value of $2,062.68 and a period of performance through August 2, 2024. There is no socioeconomic set-aside applied to this award. Premier & Companies, Inc. is a contractor that provides a wide range of commercial off-the-shelf...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order to Premier & Companies, Inc., a for-profit partnership, for the delivery of CARTRIDGE,TONER PN: W2122A YELLOW. The potential value of this contract is $1,718.90 and the period of performance runs through June 30, 2024. This award is not associated with any set-aside program. Premier & Companies is an experienced federal contractor that provides a wide range of commercial...
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to Premier & Companies, Inc., a for-profit partnership. The contract, valued at $1,031.34, is for the delivery of CARTRIDGE,TONER PN: W2122A YELLOW and has an ultimate completion date of September 12, 2024. The award is not associated with a set-aside program. However, Premier & Companies has received some previous federal...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm-fixed-price purchase order to Premier & Companies, Inc., a for-profit partnership, to provide CARTRIDGE,TONER PN: W2122A YELLOW. The contract has a potential value of $2,922.13 and a completion date of July 4, 2024. Premier & Companies, Inc. is an experienced federal contractor that holds a $250,000 single-award blanket purchase agreement with GSA, allowing all federal agencies to issue task orders for...
- This federal contract award, valued at $2,578.35, was issued by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to Premier & Companies, Inc., a for-profit partnership. The award is for the procurement of CARTRIDGE,TONER PN: W2122A YELLOW, with an ultimate completion date of August 17, 2024. The contract is a Purchase Order with a Firm Fixed Price pricing type. This award is not associated with a set-aside designation. Premier &...
- The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order to Premier & Companies, Inc., a for-profit partnership, to provide CARTRIDGE,TONER PN: W2122A YELLOW. The $3,437.80 contract has a completion date of June 21, 2024. Premier & Companies is an experienced federal contractor that holds a $250,000 single-award blanket purchase agreement from GSA to provide a broad range of commercial off-the-shelf supplies and services to...
- This federal contract award is for the delivery of CARTRIDGE,TONER PN: W2122A YELLOW to the General Services Administration (GSA) Federal Acquisition Service. The $1,375.12 firm-fixed-price purchase order was awarded to Premier & Companies, Inc., a for-profit partnership that provides a wide range of commercial off-the-shelf supplies to various federal agencies through contracts and blanket purchase agreements. The contract has a completion date of June 19, 2024 and does not include any...
- This firm fixed-price purchase order was awarded by the General Services Administration's Federal Acquisition Service, a civilian agency, to Premier & Companies, Inc., a for-profit partnership. The contract, valued at $2,234.57, is for the procurement of toner cartridges (PN: W2122A YELLOW) with a completion date of September 16, 2024. Premier & Companies, Inc. is a versatile supplier that provides a wide range of commercial off-the-shelf products, such as office supplies, cleaning and...
- 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...
- This federal contract award is for the procurement of a CARTRIDGE,TONER PN: W2122A YELLOW by a civilian federal agency, the General Services Administration (GSA). The contract was awarded to Premier & Companies, Inc., a for-profit partnership registered to receive federal contracts and grants. The contract has a ceiling value of $1,718.90 and is structured as a Firm Fixed Price Purchase Order with a completion date of July 31, 2024. The contract does not have a set-aside designation. Premier...
This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Premier & Companies, Inc., a for-profit partnership, for the supply of CARTRIDGE,TONER PN: W2122A YELLOW. The contract has a ceiling value of $2,062.68 and a period of performance through July 28, 2024. This award is not associated with any set-aside. Premier & Companies, Inc. is a vendor that provides a wide range of commercial off-the-shelf supplies to federal agencies through various contract vehicles, including GSA Schedule contracts and blanket purchase agreements. This specific award appears to be a delivery order placed against one of Premier's existing GSA Schedule contracts.
Generated 7/1/24, 9:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.1k | 6/28/24 |