41X3882 lexmark maintenance kit, laser

Active Purchase Order Awarded

Contract number
47QSSC26P30VD
Awardee
Awarding agency
Obligated
$2,339

Award facts

Contract value 100% obligated
$2,339.45 Current and potential, with all options
Completion date 86% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5180 Sets, Kits, And Outfits Of Hand Tools
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

About this award

GSA Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business, for a Lexmark maintenance kit (laser) valued at $2,339.45 on September 29, 2026. The order is set aside for Total Small Business. The maintenance kit will be delivered to New York, New York 10001 by the ultimate completion date of October 19, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract 47QSSC26P30VD?

47QSSC26P30VD was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2026.

How much is contract 47QSSC26P30VD worth?

The government has obligated $2,339 on 47QSSC26P30VD.

Was contract 47QSSC26P30VD competed?

The extent of competition for 47QSSC26P30VD was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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