Purchase Order 47QSSC25P0SAY

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 and small business, on February 28, 2025. The contract has a ceiling value of $1,399.50 and an ultimate completion date of March 10, 2025. The contract is for the delivery of ink cartridges, which are considered commercial off-the-shelf products. Premier & Companies, Inc. holds a $250,000 single-award Blanket Purchase Agreement with the Federal Acquisition Service, allowing federal agencies to issue task orders for a wide range of miscellaneous supplies and services. This Indefinite Delivery Vehicle contract facilitates flexible, as-needed procurement across multiple federal agencies for products including cleaning supplies, personal protective equipment, and office products.