Purchase Order SPE7M225P0679
Award Date
11/20/24
Potential Completion Date
12/2/24
Potential Value
$1.2K
Federal Agency
Land and Maritime
Awardee
Premier & Companies, Inc.
Ultimate Awardee
Not listed
NAICS Category
325180 - Other Basic Inorganic Chemical Manufacturing
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Secaucus, NJ 07094, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This federal contract award 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 $3,257.01 firm-fixed-price purchase order is for the delivery of 8510738979 CARTRIDGE, TONER, with a completion date of July 18, 2024. The contract is not set aside and is part of Premier & Companies' broader federal contract portfolio, which includes a $250,000 Blanket Purchase Agreement with the...
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 is for the purchase of TONER CARTRIDGES by the Defense Logistics Agency Land and Maritime. The $6,553.29 firm fixed-price purchase order was awarded to Premier & Companies, Inc., a for-profit partnership that provides a wide range of commercial off-the-shelf supplies to federal agencies through contract vehicles like blanket purchase agreements and GSA Schedule contracts. The contract has a completion date of February 5, 2024 and was awarded on January 26, 2024....
Premier & Companies, Inc. has been awarded a purchase order contract from the Defense Logistics Agency Land and Maritime worth $9,821.92 to provide 8509956426 cartridges, toner. The contract has no set-aside designation and calls for firm fixed price delivery of the toner cartridges by June 26, 2023. As the prime contractor, Premier & Companies will fulfill this contract for the Defense Logistics Agency Land and Maritime, the agency responsible for worldwide logistics support for the...
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...
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...
Premier & Companies, Inc. was awarded a $1,799.85 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA) to provide 8510009923 toner cartridges. Performance will take place in Secaucus, New Jersey over an 11-day period concluding on July 24, 2023. The DLA supports military services and defense agencies by procuring and providing nearly every consumable item, including office supplies, used by America's armed forces. No set aside designation or...
This federal contract award to Premier & Companies, Inc. for "CARTRIDGE,TONERELLOW" is a firm fixed-price purchase order valued at $1,199.75. The award was made by the Federal Acquisition Service, a civilian agency under the General Services Administration, and has a completion date of September 1, 2024. Premier & Companies is a for-profit partnership that specializes in providing a wide range of commercial off-the-shelf products, including office supplies, cleaning and...
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 federal contract award is for the procurement of 8510079392 CARTRIDGE,TONER, awarded by the Defense agency Construction and Equipment to the prime contractor Premier & Companies, Inc. The contract, valued at $7,196.44, is a firm fixed-price purchase order with an ultimate completion date of August 22, 2023. Premier & Companies is a for-profit partnership that specializes in providing a wide range of commercial off-the-shelf products, including office supplies, cleaning and...