Purchase Order 47QSSC26P0B2P
- Not listed
- 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...
- 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. General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the procurement of ink cartridges. This Total Small Business set-aside contract, valued at $1,084.68 with a firm fixed price structure, is scheduled for completion by December 10, 2025. The award was issued on December 5, 2025, and the work will be performed in New York, New York. As a civilian agency procurement,...
- The U.S. Federal Acquisition Service (FAS) awarded a purchase order valued at $1,654.20 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the procurement of toner cartridges. This contract, which was set aside for total small business, is scheduled for completion by December 10, 2025, and represents a firm fixed-price procurement mechanism for supplies to be delivered to New York, NY. Premier & Companies, Inc. brings substantial experience in...
- 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...
- 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...
- 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...
- 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 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...
- The U.S. General Services Administration (GSA) awarded a $2,399.50 firm-fixed price purchase order contract to Premier & Companies, Inc., a for-profit partnership, for the delivery of toner cartridges. This contract does not have any socioeconomic set-aside requirements. The award is issued as a delivery order against Premier's existing GSA Multiple Award Schedule contract, which provides a wide range of commercial off-the-shelf supplies to federal agencies nationwide. The contract has an...
The U.S. 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, was awarded on December 5, 2025, with an ultimate completion date of December 10, 2025, and will be performed in New York, New York. This award supports civilian agency procurement needs through a straightforward purchase order mechanism. Premier & Companies, Inc. is an established federal supplier with a track record of providing diverse commercial off-the-shelf products and supplies to government agencies since 2004. The vendor's experience with toner cartridge procurement is particularly notable given its involvement in a significant $250,000 Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, which focuses on supplying toner cartridges to Department of Defense depots. This current purchase order represents a continuation of the company's core supply mission to federal agencies and demonstrates its capability to fulfill essential office supply requirements across multiple procurement vehicles.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 12/5/25 |