Heavy duty tire changer
Ended Awarded Last action
- Contract number
- FA524024F0109
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $26,459
Award facts
- Contract value 100% obligated
- $26,459.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 256 1, Yigo, 96929, Guam
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Pacific Air Forces (PACAF), a Defense agency, to Premier & Companies, Inc., a for-profit partnership. The contract is for the procurement of a Heavy Duty Tire Changer, with a ceiling value of $26,459.00 and a completion date of October 6, 2024. The contract was awarded on September 6, 2024 and was placed under the Multiple Award Schedule (MAS) contracting program. The contract does not have a set-aside designation.
Premier & Companies is a versatile supplier of commercial off-the-shelf products to various federal agencies, specializing in office supplies, cleaning and janitorial products, personal protective equipment, and miscellaneous industrial items. The company has a significant federal contract Indefinite Delivery Vehicle (IDV) in the form of a $250,000 single-award Blanket Purchase Agreement with the General Services Administration's Federal Acquisition Service, which allows all federal agencies to issue task orders for a wide range of miscellaneous supplies and services.
Quick answers
Who was awarded contract FA524024F0109?
FA524024F0109 was awarded to Premier & Companies, Inc. by Pacific Air Forces (Air Force) on September 6, 2024.
How much is contract FA524024F0109 worth?
The government has obligated $26,459 on FA524024F0109.
Is contract FA524024F0109 an order under another contract?
Yes. FA524024F0109 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA524024F0109 competed?
The extent of competition for FA524024F0109 was full and open competition. The government received 2 offers.
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