Purchase Order 47QSSC26P0027
Award Date 10/2/25
Potential Completion Date 11/1/25
Potential Value $14K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- The General Services Administration's Federal Acquisition Service awarded a $1,094.25 firm fixed price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of toner cartridges. The contract, set aside for total small business participation, was awarded on December 5, 2025, with an ultimate completion date of December 10, 2025. Performance will be executed in New York, New York. Premier & Companies specializes in...
- This is a firm-fixed-price purchase order awarded by the Defense Acquisition Service (9700|97AS|VPDLATSCE-A), a civilian agency within the General Services Administration (GSA), to Premier & Companies, Inc. for the delivery of toner cartridges (CARTRIDGE,TONER). The contract has an ultimate completion date of October 15, 2024 and a ceiling value of $5,679.94. Premier & Companies is a for-profit partnership that has been registered to receive federal contracts and grants since 2004, and...
- This federal contract award, valued at $4,288.81, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of toner cartridges, and is a firm-fixed-price purchase order with an ultimate completion date of April 10, 2025. Premier & Companies, Inc. holds a significant Indefinite Delivery Vehicle (IDV) contract with the General Services Administration's Federal...
- This federal contract award is for the delivery of printer toner cartridges to an unspecified government customer. The contract was awarded to Premier & Companies, Inc., a for-profit company registered to receive federal contracts and grants. The contract is a firm-fixed price purchase order with a ceiling value of $1,890.79 and an ultimate completion date of August 8, 2024. The contract was awarded by the General Services Administration's (GSA) Federal Acquisition Service, a civilian...
- This federal contract award was made by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit organization, to provide toner cartridges. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $3,599.25 and a completion date of August 9, 2024. The contract does not have any set-aside designation. Premier & Companies is a vendor that holds a Blanket Purchase Agreement with the GSA to provide a wide range of...
- This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract, valued at $6,549.11, is for the delivery of toner cartridges (CARTRIDGE,TONER) and has a completion date of February 15, 2024. The contract is a Firm Fixed Price Purchase Order and is not set aside for any specific business type. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC)...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm-fixed-price purchase order to Premier & Companies, Inc., a for-profit partnership, for the supply of a toner cartridge. The $2,399.50 contract has a completion date of June 30, 2024 and does not include any set-aside provisions. Premier & Companies holds a $250,000 blanket purchase agreement with GSA, allowing federal agencies to issue task orders for a broad range of commercial off-the-shelf supplies...
- This federal contract award is for the purchase of toner cartridges from Premier & Companies, Inc., a for-profit partnership. The contract has a ceiling value of $2,399.50 and was awarded by the General Services Administration's Federal Acquisition Service, a civilian agency. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of August 9, 2024. Premier & Companies, Inc. holds a $250,000 single-award blanket purchase agreement with the GSA's...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a $1,199.75 firm fixed-price purchase order to Premier & Companies, Inc., a for-profit organization, for the delivery of toner cartridges. The contract has an estimated completion date of April 25, 2024. Premier & Companies is a prime contractor that has received numerous federal awards from various agencies, including the Department of Homeland Security U.S. Coast Guard and the Department of the...
- This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service, a civilian agency, to Premier & Companies, Inc. for the delivery of toner cartridges. The contract has a ceiling value of $2,399.50 and an ultimate completion date of August 31, 2024. Premier & Companies is a for-profit partnership that primarily supplies a wide range of commercial off-the-shelf products, including office supplies, cleaning and janitorial...
This is a federal purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit small business based in Secaucus, New Jersey. The contract is for the delivery of toner cartridges, with a firm-fixed price ceiling value of $14,063.70 and a completion date of November 1, 2025. The contract is set aside for small businesses. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime, valued at $250,000, for the delivery of toner cartridges and other miscellaneous products to various Department of Defense depots.
Generated 10/6/25, 12:56 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.1k | 10/2/25 |