Purchase Order 47QSSC26P0JRF
- Not listed
- Star Poly Bag, Inc., a SBA Certified HUBZone Firm based in Brooklyn, New York, was awarded a delivery order valued at $12,250.00 for the supply of plastic polypropylene box sleeves with specifications of 40 inches in overall width, 48 inches in length, and 45 inches in height with a 10 mil thickness in gray color. The sleeves feature UNI-PAK compatible design and knocked-down construction. This fixed-price delivery order with economic price adjustment was awarded on November 13, 2025, with an...
- The U.S. General Services Administration's Federal Acquisition Service awarded a firm-fixed-price purchase order contract to Premier & Companies, Inc. for the delivery of plastic boxes. The $1,799.25 contract has an ultimate completion date of April 26, 2025 and is set aside for small businesses. Premier & Companies, a for-profit partnership based in Secaucus, New Jersey, specializes in providing a range of commercial off-the-shelf products to federal agencies. The company holds a...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to Premier & Companies, Inc., a for-profit partnership small business. The contract is for the procurement of plastic boxes, with a ceiling value of $1,199.50 and a completion date of April 26, 2025. Premier & Companies, Inc. holds a $250,000 single-award Blanket Purchase Agreement (BPA) with the FAS, which allows...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc., a for-profit partnership, for the delivery of plastic boxes. The contract has a total ceiling value of $1,199.50 and a completion date of April 5, 2025. The contract is set aside for small businesses. Premier & Companies, Inc. holds a $250,000 single-award Blanket Purchase Agreement with the Federal...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $8,876.30 firm-fixed-price purchase order to Premier & Companies, Inc., a for-profit small business, for the delivery of plastic boxes. The contract has a period of performance through February 23, 2025. This award is part of a $250,000 single-award Blanket Purchase Agreement held by Premier & Companies, which allows federal agencies to issue task orders for a wide range of miscellaneous supplies and...
- This is a $8,276.55 firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc., a for-profit partnership, for the delivery of plastic boxes. The contract has a total small business set-aside designation and a completion date of February 23, 2025. Premier & Companies holds a $250,000 single-award Blanket Purchase Agreement (BPA) with the Federal Acquisition Service that serves as...
- This is a firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, for the supply of plastic boxes. The contract has a total ceiling value of $1,199.50 and an ultimate completion date of April 19, 2025. The award was issued on March 20, 2025 and is set aside for total small business participation. Premier & Companies holds a $250,000 Blanket Purchase Agreement with the Federal...
- This federal contract award, valued at $1,140.00, was issued by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of polyethylene packing list envelopes, with a total quantity of 250 units. The contract is designated as a Total Small Business set-aside and has a completion date of July 20, 2025. Premier & Companies, Inc. also holds a $250,000 Blanket...
- The U.S. General Services Administration's Federal Acquisition Service awarded a delivery order valued at $19,434.00 to Premier Business Products Inc. for the procurement of shipping boxes. The contract, executed on December 10, 2025, with an ultimate completion date of December 20, 2025, is structured as a fixed-price delivery order with economic price adjustment provisions. This award operates under Premier Business Products' existing General Services Administration Multiple Award Schedule...
- This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership. The contract, valued at $3,598.50, is for the delivery of plastic boxes to a government location in New York, NY. The award has a total small business set-aside designation, indicating the contractor is a small business. The contract has an ultimate completion date of April 26, 2025. Premier &...
The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the procurement of polypropylene box sleeves. The contract, valued at $1,199.75 on a firm fixed-price basis, calls for delivery of gray plastic box sleeves measuring 40 inches in overall width, 48 inches in length, and 45 inches in height with a 10-mil thickness. The sleeves feature a Uni-Pak compatible design with a knocked-down design type and are designated as a Total Small Business Set Aside. Performance will take place in New York, New York, with an ultimate completion date of January 19, 2026. Premier & Companies, Inc. is an established federal supplier with an extensive track record of providing commercial off-the-shelf products and supplies to civilian government agencies since 2004. The company's vendor profile demonstrates experience across diverse product categories including janitorial supplies, office equipment, safety gear, cleaning products, and specialized industrial components. Beyond individual purchase orders, Premier & Companies maintains multiple contract vehicles with federal agencies, including a significant Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supply to Department of Defense facilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 12/30/25 |