Purchase Order 47QSSC25P19X5

Award Date 5/22/25
Potential Completion Date 6/21/25
Potential Value $1.6K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10001, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This federal contract award, with an ID of 47QSSC25P19X5, was made by the Federal Acquisition Service (FAS) under the U.S. General Services Administration (GSA) to Premier & Companies, Inc., a for-profit partnership registered in the System for Award Management (SAM.gov). The award is for the delivery of ink cartridges, classified as a "CARTRIDGE,INK" product, and is set aside for Total Small Business participation.

The contract has a firm fixed price, with a ceiling value of $1,572.96, and a completion date of June 21, 2025. Premier & Companies, Inc. is the prime contractor and has not been identified as having any major subcontractors. The contract is a purchase order, which indicates a specific, one-time procurement rather than a longer-term vehicle.

Premier & Companies, Inc. holds a significant Indefinite Delivery Vehicle (IDV) with the FAS, a single-award Blanket Purchase Agreement (BPA) valued at $250,000, which runs through February 2026. This BPA allows federal agencies to issue task orders for a wide range of miscellaneous supplies and services, including products like fire extinguishers, cleaning supplies, and other items directly supporting government operations.

Generated 5/24/25, 10:48 AM