Purchase Order 47QSSC26P092G
- Not listed
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,003.25 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of Hewlett Packard P/NW2004A products. The contract, designated as a total small business set-aside, was awarded on August 14, 2025, with an ultimate completion date of August 19, 2025. Performance will occur in New York, New York. Premier & Companies, Inc....
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,091.80 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of Hewlett Packard model 659X (W2012X) genuine OEM printer cartridges. The contract, awarded on December 5, 2025, with an ultimate completion date of December 10, 2025, is set aside for total small business participation under firm fixed price terms. Performance will take...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $2,401.77 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, on December 5, 2025. The contract covers the procurement of Hewlett Packard P/N W2013A (HP 659A) cartridges, with a total small business set-aside designation and an ultimate completion date of December 10, 2025. The place of performance is listed as New York, New York. This award...
- The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at $2,232.00 to Premier & Companies, Inc., a New Jersey-based small business contractor, for HP OEM toner cartridges (Part Number W2120X). This total small business set-aside contract was awarded on December 5, 2025, with an ultimate completion date of December 10, 2025, and will be performed in New York, NY. Premier & Companies specializes in providing commercial...
- The Federal Acquisition Service awarded a purchase order valued at $2,008.80 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for HP OEM toner cartridges (Part Number W2120X). The contract, designated as a Total Small Business set-aside with firm fixed pricing, was awarded on December 5, 2025, with an ultimate completion date of December 10, 2025. Performance will take place in New York, New York. Premier & Companies, Inc. is an established federal...
- The Federal Acquisition Service awarded a $6,249.60 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of HP OEM toner cartridges (PN W2120X). The contract, set aside for total small business, was awarded on December 5, 2025, with an ultimate completion date of December 10, 2025. Performance will be executed in New York, New York, with funding provided through civilian federal agencies via the General...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,089.62 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of toner cartridges. This total small business set-aside contract is priced on a firm fixed-price basis and was executed on November 6, 2025, with an ultimate completion date of November 11, 2025. The work will be performed in New York, New York. Premier & Companies, Inc....
- The U.S. Federal Acquisition Service awarded Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, a purchase order valued at $1,260.68 for the procurement of Hewlett Packard W2121X high-yield toner cartridges. The contract, set aside for total small business, specifies new original equipment manufacturer (OEM) genuine cartridges designed for use with HP Color LaserJet Enterprise M554/M555 and M578 series printers. The firm fixed price purchase order is...
- The U.S. Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a certified small business based in Secaucus, New Jersey, for the procurement of Hewlett Packard high-yield toner cartridges (model W2121X). The contract, valued at $1,891.02, is designated as a Total Small Business set-aside and was awarded on December 11, 2025, with an ultimate completion date of December 16, 2025. The toner cartridges are specified for use with HP Color LaserJet Enterprise...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,166.24 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of Hewlett Packard model W2021A (414A) toner cartridges. The award, which is set aside for total small businesses, specifies new, original equipment manufacturer genuine cartridges with standard yield capacity for use with HP Color LaserJet Pro M454DW, M454DN, and MFP M479FDW...
The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,922.58 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for Hewlett Packard product P/NW2004A. This total small business set-aside contract, which carries a firm fixed price and was awarded on November 13, 2025, will be performed in New York, New York, with an ultimate completion date of November 18, 2025. Premier & Companies, Inc. specializes in providing commercial off-the-shelf products and supplies to federal civilian agencies, with a broad portfolio encompassing office supplies, tools, safety equipment, cleaning supplies, and computer accessories. As a versatile small business supplier established in the federal contracting ecosystem since 2004, Premier & Companies maintains multiple contract vehicles with various civilian agencies and has demonstrated capability in handling procurement requirements across diverse product categories. The company's experience includes an Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supply to Department of Defense depots, which underscores its established relationship with federal agencies and reliability in meeting government procurement standards. This purchase order represents a routine transaction consistent with the company's core competency in fulfilling federal supply needs through the GSA's acquisition services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 11/13/25 |