Award
Delivery Order #N6931626F9046
Delivery Order for Office Toner by Premier & Companies Inc.
Buyer
Department of the Navy
Award Amount
$1,808.86
Ceiling
$1,808.86
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Mar 31, 2026
Identifier
N6931626F9046
NAICS
322230
This award represents a delivery order contract issued to Premier & Companies Inc., a small business specializing in office supplies. The contract procures toner supplies, fulfilling specific office equipment needs. It is a continuation of Premier & Companies' participation under a larger Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA), which facilitates efficient government procurement of essential office products. The scope includes timely delivery of toner to a designated facility located in Pascagoula, Mississippi. This order was likely processed under the existing FSS contract, which was competitively awarded to ensure fair access, highlighting the government's ongoing commitment to supply chain reliability. The delivery order spans a short term within a single week in early 2026, reflecting routine operational support rather than new acquisition initiatives.
Description
4523085877 - TONER