Assembled and unassembled tanks for storage only enclosures for pressure and vacuum tanks petroleum bulk storage tanks
Ended Awarded
- Contract number
- FA441725FG119
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $21,248
Award facts
- Contract value 100% obligated
- $21,248.40 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 5430 Storage Tanks
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- La Verne, CA 91750, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Premier Business Products Inc., based in La Verne, California, received a delivery order award from Air Force Special Operations Command (AFSOC) on September 30, 2025, with a ceiling value of $21,248.40. This firm fixed-price contract calls for the supply of assembled and unassembled tanks for storage, enclosures for pressure and vacuum tanks, and petroleum bulk storage tanks. The award was issued under Premier Business Products' General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which provides a vehicle for the company to deliver commercial off-the-shelf products to federal agencies. No small business set-aside designation was applied to this award, and work will be performed at the contractor's facility in La Verne, California.
Premier Business Products Inc. is an established federal supplier with a longstanding SAM registration dating to 2001 and an active GSA MAS contract (effective March 25, 2025, through March 24, 2030) with a $6 million ceiling value. The company has demonstrated broad capability across multiple federal agencies and departments through its supply of diverse equipment ranging from office supplies and technical equipment to specialized items. AFSOC, which conducts special operations and counterterrorism missions globally, frequently procures specialized equipment and supplies to support its operational and administrative requirements. This delivery order supports the command's material acquisition needs within the scope of Premier Business Products' established GSA schedule contract.
Quick answers
Who was awarded contract FA441725FG119?
FA441725FG119 was awarded to Premier Business Products Inc. by Air Force Special Operations Command (Air Force) on September 30, 2025.
How much is contract FA441725FG119 worth?
The government has obligated $21,248 on FA441725FG119.
Is contract FA441725FG119 an order under another contract?
Yes. FA441725FG119 is a delivery order under 47QSMS25D006K, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA441725FG119 competed?
The extent of competition for FA441725FG119 was full and open competition. The government received 3 offers.
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