Panel, ceiling - product thumbnailproduct thumbnail ultima ceiling tiles, non-directional, square lay-in (0.94"), 24" x 24" x 0.75", white, 12/carton - contractor part no. 2510038422
Ended Awarded
- Contract number
- 47QSWA26F01N9
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $22,090
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $22,090.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New York, NY 10018, USA
Award details come from SAM.gov/FPDS.
About this award
Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a delivery order valued at $22,090.00 on October 20, 2025, for Ultima ceiling tiles under the General Services Administration's Multiple Award Schedule (MAS). The contract calls for the delivery of non-directional, square lay-in ceiling panels measuring 24" x 24" x 0.75" in white, with 12 units per carton (contractor part number 2510038422). The award is structured as a fixed-price contract with economic price adjustment provisions and is scheduled for ultimate completion on October 22, 2025. The place of performance is New York, New York 10018, and no set-aside designation was applied to this award.
This delivery order is issued under the Federal Acquisition Service, a civilian agency component of the GSA, which procures commercial off-the-shelf products and supplies for federal agencies. Premier & Companies has demonstrated substantial capacity as a federal contractor since its SAM.gov registration in August 2004, maintaining a broad portfolio of supply contracts across janitorial, sanitation, office, and operational categories. The company's track record includes multiple award schedules and blanket purchase agreements, with contract values ranging from nominal amounts to several thousand dollars, as well as a $250,000 indefinite delivery contract with the Defense Logistics Agency for toner cartridge procurement.
Quick answers
Who was awarded contract 47QSWA26F01N9?
47QSWA26F01N9 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 20, 2025.
How much is contract 47QSWA26F01N9 worth?
The government has obligated $22,090 on 47QSWA26F01N9.
Is contract 47QSWA26F01N9 an order under another contract?
Yes. 47QSWA26F01N9 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA26F01N9 competed?
The extent of competition for 47QSWA26F01N9 was full and open competition.
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