Stamp
Ended Awarded
- Contract number
- AG3A94D160072
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $59,988
Award facts
- Contract value 65% obligated
-
- $59,988.10 Current, with exercised options
- $91,760.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Calverton, MD 20705, USA
Award details come from SAM.gov/FPDS.
About this award
Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, was awarded a delivery order contract valued at $91,760 by the Office of Administrative Services Procurement Management Branch on June 9, 2016. The contract operates under the Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75), utilizing firm fixed-price pricing with no small business set-aside designation. Work will be performed in Calverton, Maryland, with an ultimate completion date of August 9, 2016. As a commercial off-the-shelf supplier, Premier & Companies specializes in providing janitorial, sanitation, office, and operational supplies to federal civilian agencies.
This delivery order represents a continuation of Premier & Companies' established relationship with federal agencies through GSA schedule contracting. The vendor's proven capability to deliver diverse product categories—ranging from office supplies and cleaning equipment to industrial components—positions it as a versatile procurement source for civilian agency requirements. The company's broader federal contracting portfolio includes an Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supplies, demonstrating its capacity to manage both small-value transactions and larger strategic supply agreements across multiple agency customers.
Quick answers
Who was awarded contract AG3A94D160072?
AG3A94D160072 was awarded to Premier & Companies, Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on June 9, 2016.
How much is contract AG3A94D160072 worth?
The government has obligated $59,988 on AG3A94D160072. Its potential value, with all options, is $91,760.
Is contract AG3A94D160072 an order under another contract?
Yes. AG3A94D160072 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG3A94D160072 competed?
The extent of competition for AG3A94D160072 was full and open competition. The government received 4 offers.
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