Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PREMIER & COMPANIES, INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-02-21 to 2025-03-03
Current total value of award: $2499.5
Description: UNIT KIT, TRANSFER: ITEM NAME UNIT KIT, TRANSFER I.A.W. XEROX PN 108R01122 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD 3 PIECE MAINTENANCE TRANSFER UNIT KIT FOR USE WITH XEROX PHASER 6600 AND WORKCENTRE 6605/6655/6655I PRINTERS AND O