Award
Purchase Order #47QSSC26P2X4S
Purchase Order for Toner Cartridges to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$429.90
Ceiling
$429.90
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSSC26P2X4S
NAICS
332216
This contract award is a purchase order contract for toner cartridges, secured by Premier & Companies, Inc., a company specialized in supplying office consumables and equipment. The contract supports government operations by ensuring the supply of essential printing materials, crucial for uninterrupted administrative functions. The scope involves the delivery of toner cartridges, facilitating daily document production needs. Awarded through a competitive procurement process, this streamlined contract exemplifies efficient acquisition practices for routine supplies. The period of performance is a concise, one-month timeframe, starting in late September and ending in late October of 2026. The contract is performed within New York City, reflecting localized delivery and service optimization.
Description
CARTRIDGE,TONER