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Ended Awarded Last action

Contract number
N0016426FP187
Awardee
Awarding agency
Obligated
$3,812

Award facts

Contract value 100% obligated
$3,811.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322230 Stationery Product Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA

Award details come from SAM.gov/FPDS.

About this award

Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a delivery order valued at $3,811.55 by the Naval Sea Systems Command on January 12, 2026, under a General Services Administration Multiple Award Schedule contract. The delivery order, designated as a firm fixed-price award with no set-aside designation, is for toner cartridges (National Stock Number 3610017214071) to support Department of Defense logistics requirements. This award represents the fourth delivery order issued under Premier & Companies' Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, which carries a $250K ceiling and a Total Small Business set-aside designation with an ultimate completion date of September 11, 2025.

The delivery order is scheduled for completion by January 21, 2026, and will be performed in Crane, Indiana. To date, Premier & Companies has received $22,192.60 in prior delivery orders against the parent IDC, bringing the cumulative obligation to approximately $26,003.55 including this award. The contract leverages the GSA Multiple Award Schedule vehicle to provide recurring toner supply needs across the defense logistics network, supporting the Navy's operational readiness through reliable access to essential office equipment supplies.

Quick answers

Who was awarded contract N0016426FP187?

N0016426FP187 was awarded to Premier & Companies, Inc. by Naval Sea Systems Command (Department of the Navy) on January 12, 2026.

How much is contract N0016426FP187 worth?

The government has obligated $3,812 on N0016426FP187.

Is contract N0016426FP187 an order under another contract?

Yes. N0016426FP187 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016426FP187 competed?

The extent of competition for N0016426FP187 was full and open competition. The government received 1 offer.

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