Purchase Order 47QSSC26P0ZMD
- Not listed
- Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a purchase order by the General Services Administration's Federal Acquisition Service for the supply of box sleeves. The contract, set aside for total small business, carries a ceiling value of $2,672.25 under a firm fixed-price arrangement and is scheduled for completion by March 14, 2026. The award was issued on February 27, 2026, with performance to be completed in New York, NY. Premier &...
- 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 procurement of box sleeves with a ceiling value of $2,672.25. The contract carries a Total Small Business set-aside designation and is structured as a firm fixed-price purchase order with an ultimate completion date of March 14, 2026. Performance will be executed in New York, New York, and the award was issued on...
- 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 procurement of polypropylene box sleeves. The contract, valued at $1,199.75 on a firm fixed-price basis, calls for delivery of gray plastic box sleeves measuring 40 inches in overall width, 48 inches in length, and 45 inches in height with a 10-mil thickness. The sleeves feature a Uni-Pak compatible...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $2,268.74 firm fixed-price purchase order to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, for field deskgive drab color supplies. The award was made on February 27, 2026, under a Total Small Business set-aside designation with performance in New York, NY and an ultimate completion date of March 29, 2026. Premier & Companies, Inc. holds UEI CW8DULW78AZ4 and operates as...
- The General Services Administration's Federal Acquisition Service awarded a Purchase Order valued at $1,525.41 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the procurement of ink cartridges. The contract was awarded on February 6, 2026, with an ultimate completion date of March 8, 2026, and carries a Total Small Business set-aside designation. The place of performance is New York, New York, and the contract utilizes firm fixed-price pricing. Premier &...
- 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 toner cartridges valued at $1,632.95. The award, designated as a Total Small Business set-aside, reflects GSA's ongoing procurement of office supplies for civilian federal agencies. The contract was awarded on January 21, 2026, with an ultimate completion date of January 26, 2026, and will be performed in New York, NY....
- The General Services Administration's Federal Acquisition Service awarded a $2,358.25 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for shipping and storage services to be performed in New York, NY. The contract carries a Total Small Business set-aside designation and features firm fixed-price pricing under a purchase order contract type, with an ultimate completion date of March 22, 2026. Premier & Companies, Inc. is an established...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,089.62 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of toner cartridges. This total small business set-aside contract is priced on a firm fixed-price basis and was executed on November 6, 2025, with an ultimate completion date of November 11, 2025. The work will be performed in New York, New York. Premier & Companies, Inc....
- Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a purchase order valued at $3,218.52 by the General Services Administration's Federal Acquisition Service for toner cartridges. The award, announced on February 24, 2026, carries a Total Small Business set-aside designation and is classified as a firm fixed-price contract. The place of performance is New York, New York, with an ultimate completion date of March 1, 2026. This purchase order represents a...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for ink cartridges. The contract carries a ceiling value of $1,147.05 with a Total Small Business set-aside designation and an ultimate completion date of March 8, 2026. The award was issued on February 6, 2026, with performance to be executed in New York, New York. Premier & Companies, Inc. is an...
The General Services Administration's Federal Acquisition Service awarded a $1,282.68 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the supply of box sleeves. The contract, designated as a Total Small Business set-aside, was awarded on February 27, 2026, with an ultimate completion date of March 14, 2026, and will be performed in New York, New York. Premier & Companies, Inc. (UEI: CW8DULW78AZ4) is an established federal supplier registered with the System for Award Management since 2004 that specializes in providing commercial off-the-shelf products and supplies across diverse categories including office supplies, tools, janitorial supplies, safety equipment, and specialized industrial components to civilian government agencies. This purchase order is consistent with Premier & Companies' extensive portfolio of GSA Federal Acquisition Service awards, which encompasses over 200 individual purchase orders and Blanket Purchase Agreement calls issued in early 2026 across office supplies, tools, and janitorial products. The vendor's track record demonstrates substantial capacity to fulfill recurring procurement requirements for federal agencies, supported further by an active Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supplies to Department of Defense depots.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 2/26/26 |