Award
Purchase Order #47QSSC26P2XPG
Short-Term Purchase Order for Toner Cartridges by Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$976.68
Ceiling
$976.68
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Sep 29, 2026
Identifier
47QSSC26P2XPG
NAICS
332216
This contract represents a short-term purchase order awarded for the procurement of toner cartridges. The recipient is Premier & Companies, Inc., a business specializing in the supply of office and printing consumables, fulfilling the agency's need for essential printing supplies. The significance of this contract lies in supporting uninterrupted operational efficiency within the agency by ensuring adequate toner supply. The scope covers delivery of toner cartridges as specified, intended for use in agency office equipment. This purchase order was likely awarded through a straightforward procurement process appropriate for the small scale and urgency of the requirement. The contract spans a brief performance period of one week, reflecting a prompt and focused acquisition to meet immediate needs. The place of performance is in New York, indicating the geographic logistics for delivery and receipt.
Description
CARTRIDGE,TONER