Purchase Order SPE7M224P2747
- Not listed
- This is a federal contract award to Premier & Companies, Inc., a for-profit partnership, by the Defense Logistics Agency (DLA), specifically the Land and Maritime division. The contract is for the delivery of toner cartridges (NSN 8510454931) and has a ceiling value of $9,841.63. The contract is a Firm Fixed Price Purchase Order with a period of performance ending on March 1, 2024. Premier & Companies, Inc. is a versatile supplier that provides a wide range of commercial off-the-shelf...
- This federal contract award, with ID SPE8EN23P0607, was issued by the Defense Logistics Agency (DLA) to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov. The $2,659.81 firm fixed-price purchase order is for the delivery of 8509871269 toner cartridges, with a completion date of May 15, 2023. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with DLA Land and Maritime, valued at $250,000 and set aside for Total Small Businesses. This...
- The U.S. Department of Defense's Land and Maritime agency awarded a $1,049.65 firm fixed-price purchase order contract to Premier & Companies, Inc., a for-profit organization registered in the System for Award Management (SAM.gov). The contract is for the delivery of toner cartridges (NSN 8510980236) with a completion date of November 4, 2024. This contract does not have a set-aside designation. Premier & Companies holds a $250,000 single-award Blanket Purchase Agreement with the General...
- This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract, valued at $6,549.11, is for the delivery of toner cartridges (CARTRIDGE,TONER) and has a completion date of February 15, 2024. The contract is a Firm Fixed Price Purchase Order and is not set aside for any specific business type. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC)...
- This federal contract award, valued at $4,288.81, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of toner cartridges, and is a firm-fixed-price purchase order with an ultimate completion date of April 10, 2025. Premier & Companies, Inc. holds a significant Indefinite Delivery Vehicle (IDV) contract with the General Services Administration's Federal...
- This federal contract award, SPE8EN24P0845, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Premier & Companies, Inc., a for-profit organization registered in the System for Award Management (SAM.gov). The contract is a firm-fixed price Purchase Order for $1,613.13 to provide TONER CARTRIDGES, with a period of performance through September 3, 2024. Premier & Companies is an experienced federal contractor, holding a $250,000 single-award Blanket Purchase...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit small business partnership based in Secaucus, New Jersey. The contract, valued at $3,630.48, is for the delivery of toner cartridges (CLIN 8511338290) to support various Department of Defense (DoD) depots. The contract is a single-award Indefinite Delivery Contract (IDC) with a period of performance through May 19, 2025. It is not a set-aside...
- This contract award is for the delivery of toner cartridges to the U.S. Department of Defense (DoD) Land and Maritime agency. The $3,148.95 firm-fixed-price delivery order was awarded to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. Premier & Companies holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime, valued at $250,000 and set aside for Total Small Businesses. This IDC provides a flexible purchasing...
- This is a firm-fixed-price purchase order awarded by the Defense Acquisition Service (9700|97AS|VPDLATSCE-A), a civilian agency within the General Services Administration (GSA), to Premier & Companies, Inc. for the delivery of toner cartridges (CARTRIDGE,TONER). The contract has an ultimate completion date of October 15, 2024 and a ceiling value of $5,679.94. Premier & Companies is a for-profit partnership that has been registered to receive federal contracts and grants since 2004, and...
- This is a $5,671.80 firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of HP-branded toner cartridges, set-aside for small businesses, with a period of performance through August 16, 2025. Premier & Companies holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime valued at $250,000, which...
The Defense Logistics Agency (DLA) Land and Maritime awarded a $48,426.07 firm-fixed-price purchase order contract to Premier & Companies, Inc., a for-profit partnership, for the procurement of 77 toner cartridges (NSN 3610016873029). The contract has an ultimate completion date of June 14, 2024 and was awarded on April 9, 2024. This purchase order was issued under a $250,000 single-award Blanket Purchase Agreement (BPA) that Premier & Companies holds with the General Services Administration's Federal Acquisition Service. The BPA allows all federal agencies to issue task orders for a wide range of miscellaneous supplies and services. While the original solicitation for this toner cartridge procurement was set aside for Service-Disabled Veteran-Owned Small Businesses, the award to Premier & Companies did not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE7M224T4417 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 3/28/24, 4:46 AM | |
CARTRIDGE, TONER | SPE7M224T4417 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 4/9/24, 9:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/21/24 | |
| Not listed | Not listed | $48.4k | 4/9/24 |