Maint/repair/rebuild of equipment- vehicular equipment components

Ended Awarded

Contract number
FA441825FG054
Awardee
Awarding agency
Obligated
$31,679

Award facts

Contract value 100% obligated
$31,678.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322230 Stationery Product Manufacturing
PSC
J025 Maint/Repair/Rebuild Of Equipment- Vehicular Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Joint Base Charleston, North Charleston, SC 29404, USA

Award details come from SAM.gov/FPDS.

About this award

Air Mobility Command awarded a delivery order valued at $31.7K to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for maintenance, repair, and rebuild services of vehicular equipment components. The contract operates under a firm fixed-price structure with no set-aside designation and is scheduled for completion by September 30, 2025. Performance will take place at Joint Base Charleston in North Charleston, South Carolina. This delivery order is issued under the General Services Administration's Multiple Award Schedule vehicle, which provides AMC with access to pre-competed commercial suppliers for support services.

Premier & Companies brings established federal procurement experience to this engagement, with a portfolio spanning office supplies, tools, janitorial products, and specialized industrial components supplied to various defense and civilian agencies. The company currently maintains an active Indefinite Delivery Contract with the Defense Logistics Agency valued at $250K for toner cartridges, demonstrating its capability to support Department of Defense logistics requirements. This vehicular equipment maintenance engagement supports AMC's operational readiness objectives at one of the Air Force's major installations on the East Coast.

Quick answers

Who was awarded contract FA441825FG054?

FA441825FG054 was awarded to Premier & Companies, Inc. by Air Mobility Command (Air Force) on October 1, 2024.

How much is contract FA441825FG054 worth?

The government has obligated $31,679 on FA441825FG054.

Is contract FA441825FG054 an order under another contract?

Yes. FA441825FG054 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA441825FG054 competed?

The extent of competition for FA441825FG054 was full and open competition. The government received 3 offers.

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