Office shredder
Ended Awarded
- Contract number
- HT009025FG0930019
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $22,024
Award facts
- Contract value 100% obligated
- $22,024.16 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 · 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
The Defense Health Agency awarded a delivery order valued at $22,024.16 to Premier & Companies, Inc., a small business supplier based in Secaucus, New Jersey, for office shredders. This firm fixed price contract was issued on September 25, 2025, with an ultimate completion date of September 30, 2025, and operates under a Multiple Award Schedule (MAS) vehicle. The contract was not set aside for any specific business category. Premier & Companies will perform the work at its location in Secaucus, NJ.
Premier & Companies, Inc. is an established federal contractor specializing in commercial off-the-shelf products and supplies, including janitorial, sanitation, office, and operational equipment. The company has been registered in the System for Award Management (SAM) since August 2004 and maintains a significant relationship with the Department of Defense through existing contracts, including an Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000. The Defense Health Agency, which operates under the Department of Defense, procures goods and services to support military medical operations and readiness, making office equipment such as shredders relevant to secure document handling requirements within military healthcare facilities.
Quick answers
Who was awarded contract HT009025FG0930019?
HT009025FG0930019 was awarded to Premier & Companies, Inc. by Defense Health Agency (Department of Defense) on September 25, 2025.
How much is contract HT009025FG0930019 worth?
The government has obligated $22,024 on HT009025FG0930019.
Is contract HT009025FG0930019 an order under another contract?
Yes. HT009025FG0930019 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HT009025FG0930019 competed?
The extent of competition for HT009025FG0930019 was full and open competition. The government received 3 offers.
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