Award
Purchase Order #47QSSC26P2NHM
Short-Term Purchase Order for Toner Cartridges to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$123.37
Ceiling
$123.37
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSSC26P2NHM
NAICS
332216
This award represents a straightforward purchase order contract awarded to Premier & Companies Inc., a supplier specializing in office and printing supplies. The contract involves procuring toner cartridges, essential for maintaining office printing equipment. Despite its modest scale and short timeline, this purchase supports routine operational needs within the agency in New York, ensuring uninterrupted administrative functions. The contract was competitively acquired, reflecting standard procurement procedures for common consumables. The performance period spans a brief interval, facilitating timely delivery and usage. No contract vehicle, subcontractors, or related previous contracts were involved in this procurement.
Description
CARTRIDGE,TONER