Purchase Order 47QSSC26P0T2Q
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a $1,038.00 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on January 26, 2026. The contract calls for the delivery of tube-type markers with 0.625-inch felt tips in blue ink, featuring permanent-grade wool tips with gravity feed and non-replaceable tips. The award carries a Total Small Business set-aside designation and is scheduled for ultimate completion by January 31,...
- The General Services Administration's Federal Acquisition Service awarded a $26,500 firm fixed price purchase order to Premier & Companies, Inc. of New York, New York for marker assortments in tubes. The contract runs from September 14, 2023 through September 20, 2023 to deliver the products detailed in an attached document. Premier & Companies will fulfill the order for the assorted markers as the prime contractor. No subcontractors or additional context were provided regarding GSA...
- The General Services Administration (GSA) awarded Premier & Companies, Inc. a $106,000 firm fixed price purchase order to supply marker assortments. The contract calls for the delivery of tube-type markers measuring approximately 5.1 inches in length with fine felt tips and non-refillable, nonpermanent water-based inks in black, red, and blue colors. Performance will take place in New York, NY and must be completed by July 31, 2023. As the lead procurement agency for the U.S. federal...
- This is a federal contract award to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract, valued at $1,063.20, is a firm fixed-price purchase order from the Federal Acquisition Service, a civilian agency of the U.S. government. The contract is for the delivery of "MARKER, TUBE TYPE" items, which are non-retractable, non-replaceable, felt-tipped markers with oil-based permanent black ink. The contract has a total small business set-aside...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price purchase order valued at one thousand six hundred fifty dollars ($1,650) to Premier & Companies, Inc. The contract is for the delivery of marker, tube type items described as fine point mini markers with permanent black ink and a black barrel. Performance will take place in New York, New York through September 26, 2023 to fulfill the agency's needs. As the GSA supports federal procurement through...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order valued at $42,400 by the General Services Administration (GSA) Federal Acquisition Service to provide a marker assortment. Under this contract, Premier & Companies will supply black, red, and blue fine felt tip markers of tube type design that are non-refillable and use capillary action and nonpermanent water-based ink. The markers will have an overall length of 5.1 inches and be delivered to New York, NY by...
- The General Services Administration (GSA) Federal Acquisition Service awarded a $66,250 firm fixed price purchase order to Premier & Companies, Inc. for marker assortments in tubes. Per the attached statement of work, the prime contractor will deliver assorted markers in tubes to a location in New York City by November 10, 2023, fulfilling an agency requirement for office supplies. Premier & Companies, Inc. will perform as the prime contractor on this small purchase for markers...
- The General Services Administration Federal Acquisition Service awarded a $50,050 firm fixed price purchase order to Premier & Companies, Inc. of New York, New York for marker assortments in tubes. The contract runs from September 26, 2023 through October 2, 2023 and calls for the delivery of marker assortments as detailed in an attached statement of work. Premier & Companies will fulfill the order for the General Services Administration, which manages a wide range of products and...
- The General Services Administration (GSA) awarded Premier & Companies, Inc. a firm fixed-price purchase order valued at $84.80 to provide marker assortments. Under the contract, Premier & Companies will deliver tube-type markers with an overall length of 5.1 inches and fine felt points in black, red, and blue ink. The markers will be non-refillable and utilize capillary action ink that is nonpermanent and water-based. Place of performance will be in New York, NY. The period of...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order valued at $207.35 by the General Services Administration (GSA) Federal Acquisition Service to provide marker assortments. Under this contract, Premier & Companies, Inc. will deliver tube-type markers with an overall length of 5.1 inches, fine felt tips, and non-refillable cartridges containing nonpermanent water-based inks in black, red, and blue colors. Performance will occur in New York, NY and must be...
The General Services Administration's Federal Acquisition Service awarded a $1,596.12 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on February 4, 2026. The contract calls for a marker assortment of tube-type markers with 5.100-inch overall length and medium-point tips designed for use on overhead transparency film, glass, acrylic, vinyl, and other glossy surfaces using permanent ink. The award carries a Total Small Business set-aside designation with an ultimate completion date of February 18, 2026. The performance location is identified as New York, NY 10001. Premier & Companies, Inc. has an extensive track record as a federal supplier of commercial off-the-shelf products, having been registered with the System for Award Management since August 2004. The company specializes in office supplies, tools, janitorial supplies, safety equipment, and specialized industrial components across civilian and defense agencies. Recent contract activity demonstrates substantial procurement volume through the GSA Federal Acquisition Service, including over 200 individual awards issued in January 2026 totaling more than $50,000 in ceiling values. The company also maintains an active Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supply to Department of Defense depots, demonstrating established capability in fulfilling recurring federal procurement requirements across multiple agencies and product categories.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 2/4/26 |