Vendor, Secaucus, NJ
Premier & Companies, Inc.
UEI CW8DULW78AZ4, CAGE 3Z0C0
103,521 awards and $45,718,142 obligated between January 1, 2024 and September 24, 2026, 41% under full and open competition, against 3.3 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $36,100,457 |
| Defense Logistics Agency | $1,785,500 |
| Department of the Navy | $933,628 |
| Department of State | $876,766 |
| Department of the Air Force | $739,371 |
| Department of the Army | $664,551 |
| Federal Prison System / Bureau of Prisons | $628,336 |
| Department of Veterans Affairs | $558,356 |
| National Gallery of Art | $470,000 |
| Agricultural Research Service | $397,577 |
Industries
NAICS on the awards, by dollars.
| Saw Blade and Handtool ManufacturingNAICS 332216 | $21,038,154 |
| Hardware ManufacturingNAICS 332510 | $14,180,938 |
| Stationery Product ManufacturingNAICS 322230 | $7,432,785 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $1,557,036 |
| Adhesive ManufacturingNAICS 325520 | $454,242 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $108,557 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $97,130 |
| Toilet Preparation ManufacturingNAICS 325620 | $71,601 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $69,498 |
| Steel Wire DrawingNAICS 331222 | $63,426 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 56,209 |
| Full and Open Competition | 42,152 |
| Full and Open Competition After Exclusion of Sources | 4,526 |
| Not Competed Under SAP | 628 |
| Small Business Set Aside - Total | 52,679 |
| Purchase Order | 56,206 |
| BPA Call | 41,308 |
| Delivery Order | 5,988 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SSB CONFINED SPACE RESCUE TEAM SCBA GEAR
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 339999Secaucus, NJ140R2026Q0062Awarded to Premier & Companies, Inc. for $24,535
Posted Apr 17 - KIND Breakfast Protein Bars
Department of the Navy, Naval Health Research Center
Special noticeNAICS 311919San Diego, CAN6311626Q0502Awarded to Premier & Companies, Inc.
Posted Oct 24, 2025 - MACHINE SHOP ARTICULATED BOOM MANLIFT
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 333923Secaucus, NJRFQ1755539Awarded to Premier & Companies, Inc. for $60,895
Posted May 19, 2025 - ADMIN CONF RM UPGRADE - WHITE BOARDS TAB
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 337214Secaucus, NJRFQ1748976Awarded to Premier & Companies, Inc. for $34,530
Posted Apr 17, 2025 - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeWOSBNAICS 325180SPE7M225U0213Awarded to Premier & Companies, Inc. for $250,000
Posted Mar 18, 20252 publications - SHACKLE
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 332510Secaucus, NJSPE4A625T618LAwarded to Premier & Companies, Inc. for $158,819
Posted Feb 28, 20252 publications - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Secaucus, NJSPE7L125Q0074Awarded to Premier & Companies, Inc. for $184,630
Posted Nov 8, 2024 - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Secaucus, NJSPE7L124Q1150Awarded to Premier & Companies, Inc. for $32,263
Posted Nov 1, 2024 - PADLOCK SET
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 332510Secaucus, NJSPE7L124T324SAwarded to Premier & Companies, Inc. for $217,300
Posted Jun 5, 20242 publications - PADLOCK
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Secaucus, NJSPE7L124Q0632Awarded to Premier & Companies, Inc. for $40,243
Posted May 28, 2024 - VA Phoenix Walk Behind Scrubber
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 333310Phoenix, AZ36C26224Q1103Awarded to Premier & Companies, Inc.
Posted May 8, 20243 publications - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 325180Secaucus, NJSPE7M224T4417Awarded to Premier & Companies, Inc. for $48,426
Posted Apr 9, 20242 publications
Awards
The 100 largest of 103,521 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC26P0PBMPurchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P0Q06Purchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,copying,xerogNAICS 332216, PSC 5180 | $345 |
| W9126G24M00JTDelivery Order, April 19, 2024, Full and Open Competition, 3 offers | W076 Endist FT WorthDepartment of the Army | The Hon Company Wardrobe Cabinet, W/CoaNAICS 322230, PSC 7510 | $345 |
| 47QSSC24F3X2NBPA Call, February 9, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bilge Control SwitchNAICS 332510, PSC 5120 | $345 |
| 47QSSC24P1EMWPurchase Order, July 18, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fluke BC7240 Battery Charger/Eliminator for the 75X Documenting Process Calibrator.. Battery Charger/Eliminator for Use with Fluke-753 and FNAICS 332216, PSC 5180 | $345 |
| 47QSSC25P18C4Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cassida Bill Counter,discriminator,ba...NAICS 332216, PSC 5180 | $345 |
| 47QSSC25P1S25Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench Set,combinat4h Wrenches, Hand,twelve Point, High Strength, Thin Wall Type Ii:wrenches, Box Class 4: Combination,box and Open End WrenNAICS 332216, PSC 5180 | $345 |
| 47QSSC25P2476Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clo30358ct Bleach Germicidal WipesNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P02FHPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Assortment, Tube Type: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P0R3DPurchase Order, February 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P16D5Purchase Order, March 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bit, Screwdriver: Flat Bit (Power) Tip Sz: 3/16 Inch Width X .034 Inch Thickness Overall Length: 1-15/16 Inches Hex Shank Width Across WrencNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P20AQPurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chalk Marking - P/N: 22015A1NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P25PMPurchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adapter, Torque Wrench:square Drive Sz: 3/4 Inch Overall Length: 3-1/4inches Material: Steel Coating: Phosphate or Oxide Features: Offset LiNAICS 332216, PSC 5180 | $345 |
| 47QSWA24F1FN1BPA Call, April 16, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sport Performance Sunblock Lotion SPF 30NAICS 332510, PSC 8520 | $345 |
| 47QSSC25P0U2NPurchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 78C1UK0 Return Program Toner, 10,500 Page-Yield, BlackNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2CDCPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lubrication Fitting ToolNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2G5VPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clamp, C: Jaw Opening: 8 Inches Throat Depth: 3-1/4 Inches Test Load Rating: 5,200 Pounds Features: Non-Reflective Used For: Light Duty ApplNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2G5XPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clamp, C: Jaw Opening: 8 Inches Throat Depth: 3-1/4 Inches Test Load Rating: 5,200 Pounds Features: Non-Reflective Used For: Light Duty ApplNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2G5YPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clamp, C: Jaw Opening: 8 Inches Throat Depth: 3-1/4 Inches Test Load Rating: 5,200 Pounds Features: Non-Reflective Used For: Light Duty ApplNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2G60Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clamp, C: Jaw Opening: 8 Inches Throat Depth: 3-1/4 Inches Test Load Rating: 5,200 Pounds Features: Non-Reflective Used For: Light Duty ApplNAICS 332216, PSC 5180 | $345 |
| 47QSWA25F18HABPA Call, April 23, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Soap,toiletNAICS 332510, PSC 8520 | $345 |
| 47QSWA26P1DCUPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Mopping Outfit,floolastic Bucket and Wringer; Color Yellow; 26 Quart Capacity; Four 3-Inchnon-Marking Casters; Sidewardpress Wringer; ForuseNAICS 332216, PSC 5180 | $345 |
| 47QSWA26P1DG0Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Mopping Outfit,floolastic Bucket and Wringer; Color Yellow; 26 Quart Capacity; Four 3-Inchnon-Marking Casters; Sidewardpress Wringer; ForuseNAICS 332216, PSC 5180 | $345 |
| 47QSWA26P1ERQPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Mopping Outfit,floolastic Bucket and Wringer; Color Yellow; 26 Quart Capacity; Four 3-Inchnon-Marking Casters; Sidewardpress Wringer; ForuseNAICS 332216, PSC 5180 | $345 |
| 47QSSC24F74JSBPA Call, April 17, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | External Thread Connector 4 Male 18 AwgNAICS 332510, PSC 5120 | $345 |
| 47QSSC25P0S4LPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Assortment, Tubetype: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC25P0TQYPurchase Order, March 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Assortment, Tubetype: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC25P16X3Purchase Order, May 8, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Holder, Hanging File: Item Name Holder, Hanging File Overall Width 16.00 Inches Overall Depth 12.00 Inches Overall Height 11.00 Inches OveraNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2EBMPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wheel,abrasiveNAICS 332216, PSC 5180 | $345 |
| 47QSSC25P1DELPurchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P0TWRPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P0ZPEPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P1CDAPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P1KHFPurchase Order, May 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2UTXPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2EC3Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brush, Wire, Rotay End: See Description Incontract. USA Made.NAICS 332216, PSC 5180 | $345 |
| 47QSWA26F07HDBPA Call, December 6, 2025, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Windex Multisurface Disinfectant SprayNAICS 332510, PSC 7930 | $345 |
| 47QSSC26P0VC8Purchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $345 |
| 47QSSC26P2DBYPurchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 416213 Do IT Assorted Poly Slip-Joint Washers Poly Slip-Joint Washers, 1-1/4 or 1-1/2 6 Per Card 3 of Each SizeNAICS 332216, PSC 5180 | $345 |
| 47QSWA26P1BW3Purchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stepladder: Industrial Heavy-Duty Fiberglass Stepladder, 4-Foot Height, Duty Rating 250 Lb.NAICS 332216, PSC 5180 | $344 |
| 47QSSC24F4D4ZBPA Call, February 21, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | D5741 Tacky Mat White 36 X 45 in PK 4NAICS 332510, PSC 5120 | $344 |
| 47QSSC26P07JTPurchase Order, October 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector, Document: - See Attached Document for Detail.NAICS 332216, PSC 5180 | $344 |
| 47QSSC24F7XTFDelivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Pressure Sensitive Adhesive: Item Name Tape, Pressure Sensitive Adhesive Overall Width 0.950 Inches Overall Length 60.00 Yards OverallNAICS 339940, PSC 7510 | $344 |
| 47QSSC24F2RA8BPA Call, January 18, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 30WHR .6PT RTCHT Classic CapNAICS 332510, PSC 5120 | $344 |
| 47QSSC24F2RDVBPA Call, January 18, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Classic Series Hard HatsNAICS 332510, PSC 5120 | $344 |
| 47QSSC24FF79ZDelivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Pressure Sensitive Adhesive: Iaw Cid A-A-113D, Dated December 4, 1996 Tape, Pressure-Sensitive Adhesive Item Name Tape, Pressure SensiNAICS 339940, PSC 7510 | $344 |
| 47QSSC24FFEBYDelivery Order, September 21, 2024, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Pressure Sensitive Adhesive: Iaw Cid A-A-113D, Dated December 4, 1996 Tape, Pressure-Sensitive Adhesive Item Name Tape, Pressure SensiNAICS 339940, PSC 7510 | $344 |
| 47QSSC25FB481Delivery Order, July 17, 2025, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ruler 12 inNAICS 339940, PSC 7510 | $344 |
| 47QSSC24F7CFPBPA Call, April 22, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | G7411 HI-VIS Insulated Bibs Flo Orange XNAICS 332510, PSC 5120 | $344 |
| 47QSSC24F2C27BPA Call, January 9, 2024, Full and Open Competition, 22 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Service Kit Eye/Face Wash-BlackheadNAICS 332510, PSC 5120 | $344 |
| 47QSSC25P1REEPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 4182-24 Gas Leak DetectorNAICS 332216, PSC 5180 | $344 |
| 47QSWA24F2BC2BPA Call, August 1, 2024, Full and Open Competition, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cannon Balm 140 Lip Balm, Blood Orange MNAICS 332510, PSC 8520 | $344 |
| 47QSSC26P2J5NPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $344 |
| 47QSSC26P2LSCPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $344 |
| 47QSSC24P0G3MPurchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0G3VPurchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0G46Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0J4TPurchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0JFDPurchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0JMWPurchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0JXVPurchase Order, March 13, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0K6NPurchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0N4UPurchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0QPYPurchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0QQJPurchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0QZEPurchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0TC4Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0X8FPurchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0Y5DPurchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0Y5MPurchase Order, May 4, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P0YBJPurchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P104GPurchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P10GBPurchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P10GSPurchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P10JCPurchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P12W1Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1305Purchase Order, May 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P131EPurchase Order, May 29, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P186DPurchase Order, June 18, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P187EPurchase Order, June 18, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P187SPurchase Order, June 18, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P19JMPurchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P19LCPurchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P19MZPurchase Order, June 25, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P19SZPurchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1E8ZPurchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1ECKPurchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1EGTPurchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1HWVPurchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1J9LPurchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1JB3Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1JK4Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1LWZPurchase Order, August 6, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1M00Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1NT9Purchase Order, August 17, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1NTGPurchase Order, August 17, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1QY2Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1QZMPurchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC24P1SPKPurchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,toner Pn: W2122A YellowNAICS 339940, PSC 7510 | $344 |
| 47QSSC26P0V3PPurchase Order, February 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332216, PSC 5180 | $344 |
- Places of performance
- New YorkNew JerseyIndianaVirginiaDistrict of ColumbiaMississippiCaliforniaMaryland
- Product and service codes
- 5180 Sets, Kits, and Outfits of Hand Tools7930 Cleaning and Polishing Compounds and Preparations7510 Office Supplies5120 Hand Tools, Nonedged, Nonpowered8520 Toilet Soap, Shaving Preparations, and Dentifrices5340 Hardware
- Transactions
- 111,138 across 103,521 awards