Purchase Order 47QSSC26P0838

The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $2,539.45 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for Hewlett Packard 659X genuine OEM toner cartridges. The contract, designated as a Total Small Business Set Aside, was awarded on November 6, 2025, with an ultimate completion date of November 11, 2025, and will be fulfilled at the contractor's location in New York, NY. This firm fixed-price purchase order represents a routine procurement of commercial off-the-shelf supplies for federal government operations.

Premier & Companies, Inc. has established itself as a versatile supplier of commercial products to federal agencies, with extensive experience delivering office supplies, tools, safety equipment, and computer accessories through multiple contract vehicles. The contractor holds a significant Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime valued at $250,000 for supplying toner cartridges to Department of Defense depots, demonstrating relevant experience in this product category. As a small business contractor with GSA relationships spanning multiple years, Premier & Companies is well-positioned to meet the federal government's routine supply needs across diverse product categories.