Lorell oversize stack chairs with no arms (carton of 2) LLR59596, QTY 265 cartons total of 530 chairs.

Ended Awarded

Contract number
W912QG25FA010
Awardee
Awarding agency
Obligated
$63,730

Award facts

Contract value 100% obligated
$63,730.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
322230 Stationery Product Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Eastover, SC 29044, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army awarded a delivery order valued at $63.73K to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the procurement of 265 cartons (530 total units) of Lorell oversize stack chairs with no arms (Model LLR59596). The contract carries a Total Small Business set-aside designation and is structured as a firm fixed-price delivery order with an ultimate completion date of October 24, 2025. The place of performance is Eastover, South Carolina. This award was issued under the General Services Administration's Multiple Award Schedule contracting vehicle, which allows federal agencies to procure commercial off-the-shelf products and supplies through pre-established pricing and terms.

Premier & Companies, Inc. is an established federal supplier with a portfolio spanning office supplies, furniture, tools, janitorial equipment, and specialized industrial components. The company maintains active contract relationships with multiple federal agencies, including a single-award Indefinite Delivery Contract with the Defense Logistics Agency valued at $250K for toner cartridge procurement. The firm's demonstrated experience fulfilling diverse procurement requirements across the federal supply chain, combined with its small business status, positioned it favorably for this Department of the Army seating furniture requirement.

Quick answers

Who was awarded contract W912QG25FA010?

W912QG25FA010 was awarded to Premier & Companies, Inc. by South Carolina National Guard (Army National Guard) on August 21, 2025.

How much is contract W912QG25FA010 worth?

The government has obligated $63,730 on W912QG25FA010.

Which agency awarded contract W912QG25FA010?

South Carolina National Guard (Army National Guard) awarded W912QG25FA010, with funding from Department of the Army (Department of Defense).

Is contract W912QG25FA010 an order under another contract?

Yes. W912QG25FA010 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912QG25FA010 competed?

The extent of competition for W912QG25FA010 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award