Purchase Order 47QSSC26P140B

The General Services Administration's Federal Acquisition Service awarded a $1,399.65 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a C410 black high-capacity toner cartridge on March 20, 2026. This Total Small Business set-aside contract is a firm fixed-price purchase order with an ultimate completion date of March 30, 2026, and will be performed in New York, New York. Premier & Companies maintains an extensive federal supplier portfolio specializing in commercial off-the-shelf products including office supplies, tools, janitorial supplies, and specialized industrial components across both civilian and defense agencies.

This award is consistent with Premier & Companies' recent substantial contract activity through the GSA, which has included over 200 individual purchase orders and Blanket Purchase Agreement calls totaling more than $50,000 in aggregate value. The vendor also holds an active Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime valued at $250,000 for toner cartridge supply to Department of Defense depots, under which three delivery orders totaling $22,192.60 have been issued to date. The company's diversified award history and established track record across multiple federal procurement vehicles demonstrate its capability to fulfill recurring supply requirements for government agencies.