Purchase Order 47QSSC26P0M6X
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a $2,045.90 purchase order to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, for the supply of Hewlett Packard toner cartridges (Model CF361A). The contract carries a Total Small Business set-aside designation and is scheduled for completion by January 26, 2026, with performance to be fulfilled in New York, New York. This award reflects GSA's ongoing procurement of commercial...
- The General Services Administration's Federal Acquisition Service awarded a $3,431.10 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on January 21, 2026. The contract, designated as a Total Small Business set-aside, calls for the delivery of Hewlett Packard P/N W2013A (HP 659A) toner cartridges to a location in New York, NY, with an ultimate completion date of January 26, 2026. This award reflects GSA's role in providing commercial...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for an HP OEM toner cartridge (PN: W2120X) with a ceiling value of $1,339.20. The award, issued on January 21, 2026, carries a Total Small Business set-aside designation and is scheduled for completion by January 26, 2026. Performance will take place in New York, New York, under a firm fixed-price contract structure....
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $4,202.44 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a Hewlett Packard yellow toner cartridge (PN W2122A). This contract award, issued on January 21, 2026, with an ultimate completion date of January 26, 2026, carries a Total Small Business set-aside designation and represents a firm fixed-price procurement. The place of performance is New York, NY...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,610.20 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on January 21, 2026. The contract calls for the delivery of Hewlett Packard CF360X (HP 508X) high-yield toner cartridges for use with HP LaserJet printer series M553 and M577 models. The award carries a Total Small Business set-aside designation and is scheduled for completion by January 26, 2026, with...
- The General Services Administration's Federal Acquisition Service awarded a $2,072 fixed-price delivery order to Premier & Companies, Inc. for a black original HP LaserJet 659A toner cartridge on January 13, 2026, with an ultimate completion date of January 15, 2026. The award carries no set-aside designation and is issued under the GSA Multiple Award Schedule contracting vehicle. The place of performance is New York, NY. Premier & Companies, Inc. is a small business based in Secaucus,...
- The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at $2,232.00 to Premier & Companies, Inc., a New Jersey-based small business contractor, for HP OEM toner cartridges (Part Number W2120X). This total small business set-aside contract was awarded on December 5, 2025, with an ultimate completion date of December 10, 2025, and will be performed in New York, NY. Premier & Companies specializes in providing commercial...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,091.80 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of Hewlett Packard model 659X (W2012X) genuine OEM printer cartridges. The contract, awarded on December 5, 2025, with an ultimate completion date of December 10, 2025, is set aside for total small business participation under firm fixed price terms. Performance will take...
- The 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 supply of HP toner cartridges (PN CF450A) with a ceiling value of $1,126.56. This contract award, dated January 21, 2026, with an ultimate completion date of January 26, 2026, carries a Total Small Business set-aside designation and utilizes firm fixed-price pricing. The place of performance is New York, New York....
- 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 General Services Administration's Federal Acquisition Service awarded a $1,829.52 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the supply of HP W2120A black toner cartridges. The contract, designated as Total Small Business set-aside, was awarded on January 21, 2026, with an ultimate completion date of January 26, 2026, and will be performed in New York, NY. This firm fixed-price purchase order represents a routine commercial off-the-shelf supply procurement through GSA's established procurement mechanisms. Premier & Companies, Inc. is an established federal supplier with an extensive track record providing office supplies, tools, janitorial supplies, and specialized industrial components to civilian government agencies since 2004. The vendor's recent contract portfolio demonstrates substantial activity through GSA Federal Acquisition Service vehicles, including over 200 awards issued in January 2026 alone covering toner cartridges, office equipment, hand tools, and safety equipment. The company also maintains an Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supply to Department of Defense depots, with three delivery orders totaling approximately $22,193 issued to date.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 1/21/26 |