Tire machine

Ended Awarded Last action

Contract number
W50S8E25FA024
Awardee
Awarding agency
Obligated
$38,380

Award facts

Contract value 100% obligated
$38,379.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
322230 Stationery Product Manufacturing
PSC
4910 Motor Vehicle Maintenance And Repair Shop Specialized Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 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

Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a delivery order valued at $38,379.95 for a tire machine under a Total Small Business set-aside contract. The award was issued by the Air National Guard on September 30, 2025, with an ultimate completion date of October 31, 2025. This firm fixed-price delivery order is structured under the General Services Administration's Multiple Award Schedule (MAS) vehicle and represents a specialized industrial equipment procurement to support Air National Guard operational requirements.

Premier & Companies maintains an established federal procurement history as a versatile commercial supplier serving defense and civilian agencies with products ranging from office supplies to specialized industrial components. The company's track record includes substantial General Services Administration contract activity and an active Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, demonstrating capability in fulfilling recurring government supply needs. This tire machine delivery order aligns with the company's demonstrated experience in providing specialized equipment and represents another addition to its diverse federal contract portfolio.

Quick answers

Who was awarded contract W50S8E25FA024?

W50S8E25FA024 was awarded to Premier & Companies, Inc. by Department of the Army (Department of Defense) on September 30, 2025.

How much is contract W50S8E25FA024 worth?

The government has obligated $38,380 on W50S8E25FA024.

Which agency awarded contract W50S8E25FA024?

Department of the Army (Department of Defense) awarded W50S8E25FA024, with funding from Air National Guard (Air Force).

Is contract W50S8E25FA024 an order under another contract?

Yes. W50S8E25FA024 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W50S8E25FA024 competed?

The extent of competition for W50S8E25FA024 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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