Purchase Order 47QSSC26P0CHE
- Not listed
- 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...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,032.15 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 executed on October 23, 2025, with an ultimate completion date of October 28, 2025, and will be performed in New York, New York. As a civilian agency procurement, this award reflects the...
- 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 (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 U.S. General Services Administration (GSA) Federal Acquisition Service awarded a $2,108.70 firm fixed-price purchase order for ink cartridges to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey. This total small business set-aside contract was executed on October 23, 2025, with an ultimate completion date of October 28, 2025, and performance to be fulfilled in New York, New York. Premier & Companies, Inc. specializes in supplying commercial...
- 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'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,...
- 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 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 (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 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 providing commercial off-the-shelf products and supplies to federal civilian agencies, with established capabilities across office supplies, janitorial equipment, and operational materials. This purchase order likely represents a task order or individual purchase against Premier & Companies' existing Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, a $250,000 small business set-aside vehicle focused on toner cartridge supply to Department of Defense depots. The company's demonstrated experience across diverse product categories and federal procurement mechanisms, combined with its established relationship with DLA, positions it as a reliable vendor for consumable office supply needs across the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 12/5/25 |