Foam roll,24"" X 250'
Ended Awarded
- Contract number
- SP330025M00AM
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $1,109
Award facts
- Contract value 100% obligated
- $1,108.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Secaucus, NJ 07094, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of foam rolls, 24 inches by 250 feet, with a ceiling value of $1,108.92. The contract is a Firm Fixed Price Delivery Order issued under the Multiple Award Schedule (MAS) contract vehicle. The contract has an ultimate completion date of March 22, 2025. Premier & Companies, Inc. is the prime contractor, and there is no indication of any major subcontractors. The contract is not set aside for any specific business type. Premier & Companies, Inc. holds a significant Indefinite Delivery Vehicle (IDV) with the Federal Acquisition Service, a single-award Blanket Purchase Agreement (BPA) valued at $250,000, which runs through February 2026, allowing federal agencies to issue task orders for a wide range of miscellaneous supplies and services.
Quick answers
Who was awarded contract SP330025M00AM?
SP330025M00AM was awarded to Premier & Companies, Inc. by Distribution (Defense Logistics Agency) on March 17, 2025.
How much is contract SP330025M00AM worth?
The government has obligated $1,109 on SP330025M00AM.
Is contract SP330025M00AM an order under another contract?
Yes. SP330025M00AM is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330025M00AM competed?
The extent of competition for SP330025M00AM was full and open competition. The government received 3 offers.
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