Quality control- maintenance and repair shop equipment
Ended Awarded
- Contract number
- FA301626FG058
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $21,689
Award facts
- Contract value 100% obligated
- $21,689.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 3960 Freight Elevators
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 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
Air Education and Training Command issued a delivery order to Premier & Companies, Inc. on October 1, 2025, under the GSA Multiple Award Schedule with a ceiling value of $21,689.00 for quality control maintenance and repair shop equipment.
Place of performance is Secaucus, NJ. Ultimate completion date is September 30, 2026. The order carries firm fixed pricing and was issued under no set-aside category. Premier & Companies is a small business.
Quick answers
Who was awarded contract FA301626FG058?
FA301626FG058 was awarded to Premier & Companies, Inc. by Air Education and Training Command (Air Force) on October 1, 2025.
How much is contract FA301626FG058 worth?
The government has obligated $21,689 on FA301626FG058.
Is contract FA301626FG058 an order under another contract?
Yes. FA301626FG058 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA301626FG058 competed?
The extent of competition for FA301626FG058 was full and open competition. The government received 3 offers.
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