Purchase Order 47QSSC26P0X9J
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a $1,838.24 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for paper towels. The contract, designated as a Total Small Business set-aside, was awarded on January 26, 2026, with an ultimate completion date of January 31, 2026, and will be performed in New York, NY. Premier & Companies, Inc. (UEI: CW8DULW78AZ4) is an established federal supplier...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration Federal Acquisition Service for paper towels. The potential value of this award is $1,040.31. The place of performance is New York, New York and the completion date is February 23, 2024. No set-aside designation was used for this solicitation, which was for the item "TOWEL, PAPER." Premier & Companies, Inc. will serve as the prime contractor on this purchase order...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for paper towels. The $1,378.94 potential value contract does not have a set-aside designation and requires completion by March 7, 2024. Performance will take place in New York, New York. This purchase order for paper towels is likely associated with Premier & Companies' existing $8.1 million single-award blanket purchase agreement with the...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,148.90 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for paper towels with delivery to New York, NY. The contract, awarded on February 27, 2026, carries a Total Small Business set-aside designation and utilizes firm fixed-price pricing with an ultimate completion date of March 4, 2026. Premier & Companies maintains established relationships with...
- The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $19,990 fixed price with economic price adjustment blanket purchase agreement call contract to provide paper towels under the Janitorial/Sanitation Federal Supply Schedule. The contract has a period of performance of September 19-25, 2023. Premier & Companies will deliver the paper towels to locations in New York City under the multiple award schedule contract vehicle. As a leading...
- The U.S. Federal Acquisition Service (FAS), a civilian agency under the General Services Administration, awarded a purchase order to Premier & Companies, Inc. for paper towel supplies on December 30, 2025. This small business set-aside contract, valued at $1,055.60, operates under a firm fixed-price structure with a completion date of January 4, 2026. The award is designated as a Total Small Business set-aside, ensuring that procurement opportunities are reserved for small business...
- Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, was awarded a $11,489 firm fixed-price purchase order by the Federal Acquisition Service for the supply of paper towels. The contract, set aside for total small business, carries an ultimate completion date of January 5, 2026, with an award date of December 31, 2025. Performance will take place in New York, New York. Premier & Companies specializes in providing commercial off-the-shelf supplies to...
- Premier & Companies, Inc. was awarded a $28,100 fixed-price with economic price adjustment blanket purchase agreement call contract by the General Services Administration (GSA) Federal Acquisition Service to provide Select-A-Size 74-sheet 6-pack paper towels. The towels will be delivered in New York, NY between September 19-25, 2023. This call is placed against the company's Multiple Award Schedule contract vehicle, which enables GSA customer agencies to efficiently order janitorial supplies...
- The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a blanket purchase agreement call under the Multiple Award Schedule for paper towels. Valued at approximately $80,000, this fixed price with economic price adjustment contract has a period of performance from December 5-11, 2023. Premier & Companies will provide paper towels in support of the GSA's Facilities Support Services Initiative program from its place of performance in New York,...
- The General Services Administration's Federal Acquisition Service awarded Premier & Companies, Inc. a blanket purchase agreement call contract valued at approximately $260,000 to provide paper towels under the Janitorial/Sanitation Federal Supply Schedule. The contract has a period of performance from September 6-12, 2023 for products to be delivered in New York City. Premier will supply paper towels as part of the GSA's Multiple Award Schedule program, a long-term governmentwide contract...
Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a purchase order valued at $1,148.90 by the General Services Administration's Federal Acquisition Service for paper towels. The contract, awarded on February 20, 2026, carries a Total Small Business set-aside designation and has an ultimate completion date of February 25, 2026. The award will be performed in New York, New York, and utilizes a firm fixed-price contract structure. This award represents a continuation of Premier & Companies' established relationship with GSA, which has issued over 200 individual purchase orders and Blanket Purchase Agreement calls to the vendor since January 2026, collectively valued in excess of $50,000 across diverse product categories including office supplies, tools, janitorial supplies, and safety equipment. Premier & Companies, Inc. maintains a substantial federal procurement portfolio encompassing multiple contract vehicles and agencies. The company currently holds an Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime valued at $250,000 for toner cartridge supply to Department of Defense depots, from which three delivery orders totaling $22,192.60 have been issued to date. The vendor's demonstrated capability across commercial off-the-shelf supply categories and track record of fulfilling recurring procurement requirements for civilian government agencies since its System for Award Management registration in August 2004 positions it as a versatile federal supplier for routine operational needs such as this paper towel procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 2/19/26 |