Award
Purchase Order #47QSSC26P1NF6
Purchase Order for Printer Equipment to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$3,229.00
Ceiling
$3,229.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 03, 2026
Identifier
47QSSC26P1NF6
NAICS
332216
This contract is a purchase order awarded to Premier & Companies Inc., a supplier specializing in providing commercial printing equipment. The award procures a DLTOROMAX DURALABEL TORO MAX printer, which is used for high-quality labeling and printing applications. The contract represents a targeted acquisition aimed at fulfilling immediate operational needs within the agency, specifically located in New York, NY. The work involves the delivery and setup of the printer unit. This procurement was conducted as a straightforward purchase order, indicating a direct acquisition process likely based on justified vendor selection. The contract spans a brief period in mid-2026, covering both delivery and installation phases. While modest in scale, this award ensures the agency maintains up-to-date printing technology to support its labeling requirements efficiently.
Description
DLTOROMAX DURALABEL TORO MAX PRINTER