Purchase Order 80NSSC26P0865
Award Date 6/22/26
Potential Completion Date 9/1/26
Potential Value $224K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Baton Rouge, LA 70810, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business, on June 18, 2026, for shipping and storage services with a ceiling value of $2,378.94. The order carries a Total Small Business set-aside designation. Performance occurs in New York, NY 10001. The ultimate completion date is July 18, 2026. The pricing is firm fixed price.</p>
- <p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business, for $1,046.80 in ink cartridges on June 18, 2026, under a Total Small Business set-aside. The order is for delivery to New York, NY 10001 and is due for completion by June 23, 2026. Pricing is firm fixed.</p>
- <p>The General Services Administration's Federal Acquisition Service issued a purchase order to Premier & Companies, Inc., a small business, on June 18, 2026, for all-weather notebooks valued at $1,649.00 under a Total Small Business set-aside. Performance occurs in New York, New York. The order carries a firm fixed price and an ultimate completion date of July 9, 2026.</p>
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- The General Services Administration's Federal Acquisition Service issued a purchase order to Premier & Companies, Inc., a small business, on June 18, 2026, for $3,231.80 to supply Hewlett Packard toner cartridges (PN CE343A). The order is set aside for Total Small Business. Performance is at New York, New York 10001. The cartridges are OEM genuine standard-yield units for the HP Color LaserJet Enterprise 700 Color MFP M775 Series and compatible printers. The ultimate completion date is...
The Shared Services Center of the General Services Administration issued a purchase order to John H Carter Co Inc., a small business, on June 22, 2026, for TESCOM Components with a ceiling value of $223,569.36. This is a Total Small Business set-aside firm fixed-price purchase order. Place of performance is Baton Rouge, Louisiana. The order is due for ultimate completion by September 1, 2026.
Generated 6/23/26, 9:55 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $223.6k | 6/21/26 |