Award
Purchase Order #47QSSC26P2NNY
Short-Term Purchase Order for Canon Ink Cartridges by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$76.95
Ceiling
$76.95
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 07, 2026
Identifier
47QSSC26P2NNY
NAICS
332216
This contract award is a purchase order for the procurement of genuine Canon ink cartridges, specifically designed for use with a range of Canon imagePROGRAF printer models. The recipient, Premier & Companies Inc., is the contractor responsible for supplying these original equipment manufacturer (OEM) ink cartridges, ensuring compatibility and quality for the federal agency's printing needs. The contract is significant as it supports the agency's operational requirements for printing supplies with a standard-yield cartridge, emphasizing the importance of maintaining efficiency and reliability in day-to-day administrative tasks. The scope of work is straightforward, involving the delivery of these specialized physical liquid ink cartridges within a concise timeframe. This purchase order was awarded competitively based on standard procurement procedures suitable for supply acquisitions. The performance period is brief, covering a single week, highlighting the immediacy and specific timing of the agency's need. This award ensures the timely provision of essential printing consumables, supporting uninterrupted agency functions.
Description
INK,CARTRIDGEE INK, CARTRIDGE I.A.W.CANON USA INC PN PFI-102Y CARTRIDGE TYPE NEW (OEM GENUINE) PHYSICAL FORMLIQUID SPECIAL FEATURESSTANDARD YIELD CARTRIDGE FOR USE WITH CANON IMAGE PROGRAM IPF500, 510,600, 605, 610, 655, 700, 710, 720, 750, 760 AND76