Hardware and abrasives
Ended Awarded Last action
- Contract number
- FA700026FG006
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $20,790
Award facts
- Contract value 100% obligated
- $20,790.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Force awarded a $20.8K delivery order to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, for hardware and abrasives to support operations at Air Force Academy in Colorado Springs. This delivery order represents a firm fixed-price task order issued under a General Services Administration Multiple Award Schedule contract vehicle, with no small business set-aside designation applied at the task order level. Premier & Companies maintains an established federal supplier relationship with extensive experience delivering commercial off-the-shelf products and supplies across diverse categories including office supplies, tools, janitorial materials, safety equipment, and specialized industrial components to both civilian and defense agencies.
The award was issued October 1, 2025, with an ultimate completion date of September 30, 2026, reflecting standard Air Force procurement timelines for consumable supplies and maintenance materials. Premier & Companies' broader federal contracting profile demonstrates substantial capacity across multiple contract vehicles, including recent Defense Logistics Agency indefinite delivery contracts for toner cartridges valued at $250K and extensive GSA blanket purchase agreement activity totaling over $50M across more than 200 individual awards. This delivery order aligns with the company's core competency in providing time-sensitive supply chain support to military installations and federal facilities.
Quick answers
Who was awarded contract FA700026FG006?
FA700026FG006 was awarded to Premier & Companies, Inc. by Air Force Academy (Headquarters Air Force) on October 1, 2025.
How much is contract FA700026FG006 worth?
The government has obligated $20,790 on FA700026FG006.
Which agency awarded contract FA700026FG006?
Air Force Academy (Headquarters Air Force) awarded FA700026FG006, with funding from Air Force (Department of Defense).
Is contract FA700026FG006 an order under another contract?
Yes. FA700026FG006 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA700026FG006 competed?
The extent of competition for FA700026FG006 was full and open competition. The government received 3 offers.
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