Purchase Order SPE8EN24P0845

Award Date 8/27/24
Potential Completion Date 9/3/24
Potential Value $1.6K
Ultimate Awardee
Not listed
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
9
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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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 Agreement (BPA) with the General Services Administration's Federal Acquisition Service that allows federal agencies to issue task orders for a wide range of miscellaneous supplies and services, including office products, cleaning supplies, and personal protective equipment. This contract award does not have a set-aside designation. The company's extensive federal contracting portfolio demonstrates its ability to fulfill diverse procurement needs across government sectors, both civilian and defense.

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