Drafting stools
Ended Awarded Last action
- Contract number
- HT940625FGPCU04
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $11,360
Award facts
- Contract value 100% obligated
- $11,360.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- 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 $11,360 firm fixed-price delivery order for drafting stools to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey. This delivery order, issued on September 5, 2025, with an ultimate completion date of the same date, represents a procurement under the General Services Administration's Multiple Award Schedule contracting vehicle. No set-aside designation was applied to this particular award. Premier & Companies maintains an established presence as a federal supplier specializing in commercial off-the-shelf products across office supplies, tools, janitorial supplies, safety equipment, and industrial components, with substantial prior contract activity spanning both civilian and defense agencies.
The vendor's federal contracting experience demonstrates capability in fulfilling diverse procurement requirements through multiple award mechanisms, including prior work with the Defense Logistics Agency. This drafting stool procurement supports the Defense Health Agency's operational requirements and will be performed at the vendor's location in Secaucus, New Jersey. The delivery order represents a straightforward procurement of office equipment to support government operations under established GSA schedule pricing and terms.
Quick answers
Who was awarded contract HT940625FGPCU04?
HT940625FGPCU04 was awarded to Premier & Companies, Inc. by Defense Health Agency (Department of Defense) on September 5, 2025.
How much is contract HT940625FGPCU04 worth?
The government has obligated $11,360 on HT940625FGPCU04.
Is contract HT940625FGPCU04 an order under another contract?
Yes. HT940625FGPCU04 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HT940625FGPCU04 competed?
The extent of competition for HT940625FGPCU04 was full and open competition. The government received 3 offers.
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