Purchase Order 47QSSC26P0DXQ
- Not listed
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,323 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of OKI Data toner cartridges. The contract, set aside for total small business, calls for the delivery of OKI Data Americas part number 44315302 cartridges—standard yield, genuine original equipment manufacturer cartridges designed for use with OKI Data C610 Series...
- The Federal Acquisition Service awarded a purchase order valued at $1,295.60 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, on December 11, 2025. The contract calls for the delivery of OKI America imaging drum cartridge kits (Part Number 46507301) designed for use with OKI America C612DN and C612N series printers. This award is designated as a Total Small Business Set Aside and carries a firm fixed price structure, with an ultimate completion date of...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on December 11, 2025, for OKI Data toner cartridges compatible with the C610 series digital color printers. The contract specifies OEM genuine, standard-yield cartridges (P/N 44315303) for use with C610CDN, C610DN, C610DTN, and C610N printer models. The award is structured as a firm fixed-price purchase order with a ceiling value of $1.88K and an ultimate completion date of January 1, 2026. Performance will take...
- 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...
- The General Services Administration Federal Acquisition Service awarded Supplies Now Inc. a purchase order valued at $105,280 for toner cartridges to support the Department of Defense. Under the contract, Supplies Now will provide Oki Data toner cartridges for various C610 series color printers used across several DoD programs. The firm fixed price order is for standard yield cartridges compatible with C610CDN, C610DN, C610DTN, and C610N printer models. Supplies Now will deliver the cartridges...
- 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 $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 General Services Administration awarded Supplies Now Inc. a firm fixed price purchase order valued at $132.05 to provide toner cartridges for Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315104, will be new and genuine OEM drums for use in C610CDN and C610DN models. Supplies Now will deliver the cartridges to a location in Huber Heights, Ohio by July 28, 2023 to fulfill the requirements of this small purchase awarded under the GSA Multiple Award...
- The U.S. Federal Acquisition Service awarded a $1,029.33 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 take place in New York, New York. Premier & Companies, Inc. has established itself as a versatile supplier of...
The Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of OKI Data toner cartridges on December 11, 2025. The contract, valued at $1,890.00 with a firm fixed price structure, calls for the delivery of standard yield toner cartridges (OKI Data Americas Part Number 44315302) compatible with the OKI Data C610 series digital color printers, including the C610CDN, C610DN, C610DTN, and C610N models. The contract is designated as a total small business set-aside, with performance to be completed by January 10, 2026, and the place of performance identified as New York, NY 10001. Premier & Companies, Inc. is well-established in federal contracting, having been registered in the System for Award Management since August 2004 and specializing in the procurement of commercial off-the-shelf products and supplies for civilian federal agencies. The company's experience with office and operational supplies, combined with its existing Indefinite Delivery Contract with the Defense Logistics Agency for toner cartridge supply, positions it as a qualified vendor for this procurement requirement. This purchase order represents a routine acquisition of essential office equipment supplies through the Federal Acquisition Service's procurement mechanisms.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 12/11/25 |