Purchase Order 47QSSC26P07A3
- Not listed
- The U.S. General Services Administration's Federal Acquisition Service awarded a $105,956 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of genuine HP toner cartridges. Specifically, the contract calls for magenta image drum cartridges (HP Part Number CF365A) designed for use with HP Color LaserJet Enterprise M855DN series printers and compatible devices, with a yield capacity of 30,000 pages per...
- The Federal Acquisition Service awarded a purchase order valued at $1,503.72 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the procurement of HP LaserJet toner cartridges (Model CF237A). The contract, set aside for total small business, covers standard yield black toner cartridges compatible with HP LaserJet Enterprise M600 Series printers and other devices using the specified part number. The award was executed on October 23, 2025, with an...
- The U.S. General Services Administration's Federal Acquisition Service awarded Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, a purchase order valued at $3,180.00 for the supply of Hewlett Packard CE505XD high-yield toner cartridges. The contract, which is set aside for total small business participation, is designated for use with HP Color LaserJet and HP LaserJet P2050 series printers. The award was made on October 23, 2025, with an ultimate...
- The U.S. General Services Administration's Federal Acquisition Service awarded a Purchase Order valued at $1,663.35 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the delivery of HP CF311A cyan toner cartridges. The award, designated as a Total Small Business set-aside, calls for genuine OEM cartridges compatible with HP Color LaserJet Enterprise M855DN series printers and other devices utilizing the HP CF311A specification. Each cartridge...
- This is a $5,671.80 firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of HP-branded toner cartridges, set-aside for small businesses, with a period of performance through August 16, 2025. Premier & Companies holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime valued at $250,000, which...
- This is a federal purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a small business based in Secaucus, New Jersey. The contract, valued at $1,060.55, is for the delivery of HP 14A toner cartridges to be used with HP Color LaserJet 700 M725 and 700 M712 printers. The contract has a firm fixed price pricing type and a period of performance through September 2, 2025. Premier & Companies, Inc. holds an...
- Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, was awarded a $1,505.00 purchase order on October 30, 2025, for the supply of HP OEM toner cartridges (Part Number W2120X). This Total Small Business set-aside contract, funded by the General Services Administration's Federal Acquisition Service, has an ultimate completion date of November 4, 2025, and will be performed in New York, New York. The firm fixed price purchase order represents a discrete...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit small business based in Secaucus, New Jersey. The contract is for the delivery of HP CE343A toner cartridges, which are standard yield cartridges compatible with HP Color LaserJet Enterprise 700 Color MFP M775 series printers. The contract has a ceiling value of $2,462.24 and a period of performance through October 8, 2025. Premier & Companies,...
- This federal contract award to Premier & Companies, Inc., a for-profit partnership registered in the System for Award Management (SAM.gov), was issued by the Federal Acquisition Service (FAS), a civilian agency. The $1,392.00 firm fixed-price purchase order is for the delivery of high-yield toner cartridges (HP part number CF360X) for use with HP LaserJet printer models M553 (Flow) and MFP M577. The contract has a period of performance through May 31, 2025 and was set aside for small...
- This federal contract award to Premier & Companies, Inc., a for-profit partnership, was made by the General Services Administration's Federal Acquisition Service (FAS), a civilian agency. The $1,059.88 fixed-price delivery order, which does not have a set-aside designation, was issued under the Multiple Award Schedule (MAS) program. The contract covers the purchase of HP brand toner cartridges, including 5 black and 3 cyan units, to be delivered by November 17, 2024. Premier &...
The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a New Jersey-based small business contractor, for the supply of HP 508X (CF363X) high-yield toner cartridges on October 30, 2025. The contract, valued at $2,122.90 with a firm fixed price arrangement, is designated as a Total Small Business set-aside and specifies delivery to New York, NY by November 29, 2025. The toner cartridges are genuine OEM products designed for use with HP LaserJet printer series M553 and MFP M577, supporting the civilian government's operational printing infrastructure needs. This purchase order represents a routine procurement transaction consistent with Premier & Companies' established role as a versatile federal supplier of office and operational supplies. The contractor has maintained an active SAM.gov registration since 2004 and holds a broader Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supply to Department of Defense depots. Through this GSA-mediated purchase order, Premier & Companies continues to fulfill federal agencies' requirements for commercial off-the-shelf products while maintaining its small business contractor status across multiple procurement vehicles.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.1k | 10/30/25 |