Hand soap refills for yellowstone national park

Ended Awarded Last action

Contract number
140P1426F0017
Awardee
Awarding agency
Obligated
$25,961

Award facts

Contract value 100% obligated
$25,960.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322230 Stationery Product Manufacturing
PSC
8520 Toilet Soap, Shaving Preparations, And Dentifrices
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Secaucus, NJ 07094, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. National Park Service, Intermountain Region, awarded a delivery order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for hand soap refills to support operations at Yellowstone National Park. The contract, valued at $25,960.50, is structured as a firm fixed-price delivery order issued under the General Services Administration's Multiple Award Schedule and carries a Total Small Business set-aside designation. The ultimate completion date is April 24, 2026, with the award issued on March 24, 2026. Performance will be fulfilled from the contractor's New Jersey location.

Premier & Companies, Inc. is an established federal supplier with a diverse portfolio of government contracts spanning office supplies, janitorial and sanitation products, tools, and safety equipment. The company maintains strong relationships with both civilian agencies and the Department of Defense, evidenced by an active Indefinite Delivery Contract with Defense Logistics Agency Land and Maritime valued at $250,000 for toner cartridge supplies. The small business designation reflects the company's registration with the System for Award Management since August 2004 and its consistent participation in small business set-aside procurement vehicles across multiple federal agencies.

Quick answers

Who was awarded contract 140P1426F0017?

140P1426F0017 was awarded to Premier & Companies, Inc. by Intermountain Region (National Park Service) on March 24, 2026.

How much is contract 140P1426F0017 worth?

The government has obligated $25,961 on 140P1426F0017.

Is contract 140P1426F0017 an order under another contract?

Yes. 140P1426F0017 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P1426F0017 competed?

The extent of competition for 140P1426F0017 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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