Purchase Order 47QSSC25P1WFC

Award Date 9/5/25
Potential Completion Date 9/10/25
Potential Value Not listed
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 is for the supply of ink cartridges. The contract, valued at $1,114.04, was awarded to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov and based in Secaucus, New Jersey. The contract is a purchase order with a firm fixed price, and it has a total small business set-aside designation.

The contract is associated with a larger Indefinite Delivery Contract (IDC) held by Premier & Companies, Inc. with the Defense Logistics Agency Land and Maritime, valued at $250,000 and set aside for Total Small Businesses. This IDC provides a flexible purchasing mechanism for federal agencies, covering a broad scope of potential deliverables including fire extinguishers, cleaning supplies, and other miscellaneous products.

The funding agency for this specific contract is the Federal Acquisition Service, which is an alternate name for the U.S. government's civilian contracting agency. The contract has a completion date of September 10, 2025, and the award date is September 5, 2025.

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