AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70RDA126FR0000036
70RDA126FR0000036: $35K delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Office of Procurement Operations with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Sep 14, 2026.
Canon, imageformula p-215ii mobile document scanner, manufacturer no. 9705b007 contractor part no. etl1028047854
| PIID | 70RDA126FR0000036 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS25D006K |
| Company | Premier Business Products Inc |
| Agency | Office of Procurement Operations |
| Contracting office | DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Sep 14, 2026 |
| Latest action | Sep 14, 2026 |
| End date | Dec 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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