Purchase Order 47QSSC26P0YJ4
- 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., 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...
- This is a federal purchase order contract awarded 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 paper towels, with a total contract value of $3,446.70 and a period of performance ending on May 31, 2025. The contract is designated as a Total Small Business set-aside. Premier & Companies, Inc. holds a broader Blanket Purchase Agreement with the...
- 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...
- 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 awarded a firm fixed-price purchase order to Premier & Companies, Inc., a New Jersey-based small business contractor, for the procurement of paper towels. The contract, set aside for total small business, carries a ceiling value of $2,297.80 with an award date of December 30, 2025, and an ultimate completion date of January 4, 2026. Performance will occur at a location in New York, NY 10001. As a civilian agency vehicle, this procurement represents...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Premier & Companies, Inc., a for-profit small business based in Secaucus, New Jersey. The contract is for the delivery of paper towels, with a ceiling value of $1,034.01 and a period of performance through August 30, 2025. Premier & Companies, Inc. is an experienced federal contractor, holding multiple award schedule contracts and blanket purchase agreements for a...
- 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...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order to Premier & Companies, Inc., a for-profit partnership or limited liability partnership, to provide paper towels. The potential value of the contract is $1,424.50, with a completion date of March 21, 2024. Premier & Companies, Inc. is the prime contractor and has received numerous prior federal contract awards from agencies like the Department of Homeland Security U.S....
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 federal civilian agencies and holds established vendor credentials with the System for Award Management since August 2004. Premier & Companies operates as a commercial off-the-shelf supplier providing diverse product categories including office supplies, janitorial and sanitation supplies, safety equipment, and specialized industrial components to federal agencies. The vendor's procurement portfolio demonstrates substantial breadth, with recent GSA activity encompassing over 200 individual awards totaling more than $50,000 in ceiling values across multiple award mechanisms including Blanket Purchase Agreement calls and Multiple Award Schedules. 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 capability across both civilian and defense procurement channels.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 2/26/26 |