Award
Purchase Order #47QSSC26P2N3N
Purchase Order for Toner Cartridge Supply in New York
Buyer
Federal Acquisition Service
Award Amount
$1,269.20
Ceiling
$1,269.20
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSSC26P2N3N
NAICS
332216
This contract is a purchase order awarded to Premier & Companies Inc., a supplier providing toner cartridges. The contract facilitates the procurement of toner cartridges essential for office operations, contributing to the agency's document management and printing needs. The scope of work includes the delivery of toner cartridges to a specified location in New York within a short-term period. The award was made on a competitive basis to ensure cost-effectiveness and timely supply. The contract has a concise performance window spanning several days in early September, reflecting an immediate requirement fulfillment. No contract vehicle, subcontractors, or previous contracts are specified in relation to this award.
Description
CARTRIDGE,TONER