Purchase Order 47QSSC26P0MZB
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, for a yellow toner cartridge (part number W2122A) with a ceiling value of $1,910.20. The contract, which carries a Total Small Business set-aside designation, was awarded on January 21, 2026, with an ultimate completion date of January 26, 2026. The place of performance is identified as New York, NY 10001. This award...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $2,864.16 purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the procurement of yellow toner cartridges (PN: W2122A). This Total Small Business set-aside contract was awarded on July 17, 2025, with an ultimate completion date of August 16, 2025, and will be performed in New York, New York. The firm fixed price purchase order represents a routine supplies...
- The General Services Administration's Federal Acquisition Service awarded a $1,528.16 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of yellow toner cartridge (PN: W2122A). The contract, set aside for total small business participation, was awarded on December 19, 2025, with an ultimate completion date of December 24, 2025. Performance will take place in New York, New York. Premier & Companies,...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,910.20 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the delivery of yellow toner cartridges (PN W2122A). The contract was awarded on January 21, 2026, with an ultimate completion date of January 26, 2026, and carries a Total Small Business set-aside designation. Performance will be conducted in New York, New York, under a firm fixed-price arrangement....
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,910.20 firm fixed price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of yellow toner cartridges (PN: W2122A). The contract, designated as a Total Small Business set-aside, was awarded on December 19, 2025, with an ultimate completion date of December 24, 2025, and will be performed in New York, New York. Premier & Companies, Inc....
- 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...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,166.15 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of yellow toner cartridges (model CF452A). The contract, which was set aside for total small business participation, was awarded on December 30, 2025, with an ultimate completion date of January 4, 2026. Performance will be executed in New York, NY 10001. 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 supply of yellow toner cartridges (PN: W2122A). This firm fixed-price contract, valued at $2,674.28, is designated as a total small business set-aside and carries an ultimate completion date of January 4, 2026. The award was made on December 30, 2025, with performance to be executed in New York, New...
- 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 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 10001. Premier & Companies, Inc. is an established federal supplier with System for Award Management registration dating to August 2004, specializing in commercial off-the-shelf products including office supplies, tools, janitorial supplies, and specialized industrial components. The company maintains significant federal contract activity through the GSA, including recent purchase orders and Blanket Purchase Agreement calls for toner cartridges, office equipment, and tools, as well as an active Indefinite Delivery Contract with the Defense Logistics Agency for toner cartridge procurement supporting Department of Defense depots. This purchase order represents a routine supply transaction consistent with the company's core business of providing printer supplies and office equipment to federal agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.2k | 1/21/26 |