Purchase Order 47QSSC26P066Q
- Not listed
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order to Premier & Companies, Inc. for imaging drum units to be provided in accordance with Xerox part number 108R01121. The award, which contains no set aside designation, has a potential value of $2,449.50 and a completion date of March 7, 2024. As the prime contractor, Premier & Companies will deliver the requested imaging cartridge types to support color laser printers used by multiple...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at $5,633.85 to Premier & Companies, Inc. for the delivery of imaging drum units meeting Xerox part number 108R01121. These units are compatible with Xerox color laser printer models including the Phaser 6600, WorkCentre 6605, and 6 series and will support imaging functions. As a for-profit organization, Premier & Companies has received multiple federal contracts from agencies...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order to Premier & Companies, Inc. for $3,758.79 to provide imaging drum units that meet the specifications of Xerox part number 108R01121. These units will be used in Xerox color laser printers including the Phaser 6600, WorkCentre 6605, and 6 models. As a for-profit organization, Premier & Companies has received multiple federal contract awards from agencies such as GSA FAS and the...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order for $1,224.75 to Premier & Companies, Inc. to provide one unit kit for imaging drums under national stock number 108R01121. The kit is for use with Xerox color laser printer series including the Phaser 6600, WorkCentre 6605, and 6 models and contains a high yield imaging drum. There was no set aside designation for this award. Premier & Companies, Inc. is a for-profit organization...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order to Premier & Companies, Inc. for $2,939.40 to provide imaging drum units for use in Xerox color laser printers including models Phaser 6600, WorkCentre 6605, and 6. No set-aside was designated for this procurement. Premier & Companies holds a single award blanket purchase agreement with the National Gallery of Art valued at $8.1 million to provide facility maintenance, cleaning...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at two thousand two hundred four dollars and fifty-five cents ($2,204.55) to Premier & Companies, Inc. to provide imaging drum units identified as Xerox part number 108R01121 for use in Xerox color laser printers including the Phaser 6600, WorkCentre 6605, and 6 series models. The units are to be delivered by February 23, 2024 with performance taking place in New York, New York....
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at $2,204.55 to Premier & Companies, Inc. to provide one unit kit for imaging drums under national stock number 108R01121. The kit is for use with Xerox color laser printer series including the Phaser 6600, WorkCentre 6605 and 6 models. There was no set-aside designation for this award. As a prime contractor, Premier & Companies holds a single-award $8.1 million blanket...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,907.56 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of CMYK black drum cartridges. The contract, designated as a Total Small Business set-aside, was executed on September 26, 2025, with an ultimate completion date of October 6, 2025, and will be performed in New York, New York. Premier & Companies, Inc. (UEI:...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $2,228.67 to Mvation Worldwide, Inc., an SBA-certified HUBZone firm based in Glen Cove, New York, for a high-yield imaging drum unit (Xerox part number 108R01121) intended for use with Xerox color laser printer series including the Phaser 6600 and WorkCentre 6605 models. The contract, awarded on December 5, 2025, carries a firm fixed price and is scheduled for completion by December 20, 2025....
- This federal contract award, valued at $1,086.00, was issued by the Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the procurement of Xerox toner cartridges, specifically the Xerox Part Number 106R01506, which are to be used with Xerox laser printers, including the Phaser 6700 series. The contract is a Firm Fixed Price Purchase Order and has been designated as a Total Small Business set-aside. The...
The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of imaging drum units compatible with Xerox color laser printers, including the Phaser 6600 and WorkCentre series. The contract, valued at $3,486.00 with a firm fixed price structure, was set aside for total small business and is scheduled for completion by November 15, 2025. The imaging units will be delivered to a location in New York, NY, and represent original equipment manufacturer (OEM) components designed to provide high-yield performance for federal agency operations. Premier & Companies, Inc. brings substantial experience in supplying commercial off-the-shelf products to federal agencies, with a demonstrated track record across office supplies, computer accessories, and specialized components. The company maintains an existing $250,000 Indefinite Delivery Contract with the Defense Logistics Agency for toner cartridge supply to Department of Defense facilities, demonstrating its capability to reliably support federal imaging and printing infrastructure needs. This purchase order aligns with the company's established business model of furnishing essential operational supplies to civilian federal agencies through multiple contract vehicles.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.5k | 10/16/25 |