Purchase Order 47QSSC26P0CV7
- Not listed
- 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 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 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...
- This purchase order awards $1,091.80 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the procurement of Hewlett Packard W2012X (HP 659X) genuine OEM toner cartridges. The contract is set aside for total small business and carries a firm fixed price structure with an ultimate completion date of November 18, 2025. The Federal Acquisition Service, a civilian federal agency, is funding this procurement, with the place of performance designated as New York, NY....
- 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...
- 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...
- 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...
- 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 a purchase order to Premier & Companies, Inc., a certified small business vendor based in Secaucus, New Jersey, for the supply of HP 508X toner cartridges. The contract, set aside for total small businesses, has a ceiling value of $2,006.19 and was awarded on December 5, 2025, with an ultimate completion date of December 15, 2025. The toner cartridges are high-yield, original equipment manufacturer products...
- 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 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 Services Administration's procurement vehicle. Premier & Companies, Inc. has established a track record as a versatile supplier of commercial off-the-shelf products to federal agencies, with particular expertise in office supplies, janitorial materials, and computer accessories. The company holds an Indefinite Delivery Contract valued at $250,000 with the Defense Logistics Agency for toner cartridge supply to Department of Defense depots, demonstrating its capability and experience in delivering similar supplies at scale. This purchase order represents a continuation of the company's role as a reliable vendor for federal office supply and equipment procurement needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.2k | 12/5/25 |