Delivery Order GS02F0132S-HSFEMS09F0010
- Premier & Companies, Inc. was awarded a $1,354.72 firm-fixed-price call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The call is to deliver 39" by 58" clear trash liners in quantities of 55-60 gallons each to support the Federal Emergency Management Agency's Mission Readiness and Support Functions program. Performance will occur in New York, NY by August 29, 2023 with completion by September 7, 2023. No...
- The U.S. Federal Emergency Management Agency (FEMA) awarded a $14,320.65 firm-fixed-price purchase order contract to Premier & Companies, Inc., a small business contractor, for the provision of FRC water valves and piping. The contract has an ultimate completion date of October 11, 2024. Premier & Companies, Inc. is a versatile supplier that provides a wide range of commercial off-the-shelf products, including office supplies, cleaning and janitorial products, personal protective...
- This firm fixed-price purchase order was awarded by the Federal Emergency Management Agency's (FEMA) Mississippi Transition Recovery Office to Gulf Coast Business Supply Company, a for-profit organization, to provide 3-hole punch paper, binding materials, and copy paper to restock the MS RO supply room. The $5,220.87 contract was awarded on September 16, 2010, with a completion date of September 27, 2010. The contract was not set aside for any particular socioeconomic category. This purchase...
- This federal contract award is for the procurement of office supplies for the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office (MSRO) in support of Hurricane Katrina recovery efforts in Biloxi, Mississippi. The contract was awarded on August 31, 2009 to Access Products Inc., a veteran-owned small business, for a firm fixed price of $5,343.88. The contract is a delivery order under the Office Products, Supplies Services and Technology (FSS-75) GSA Multiple Award...
- The Federal Emergency Management Agency (FEMA) awarded a $23,026.80 firm fixed-price delivery order to 3-Vets Inc., a minority-owned, veteran-owned small business, for the provision of recycled copy paper, ink cartridges, and toners. The order was placed under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule contract. This award was in support of FEMA's Hurricane Katrina 2005 recovery efforts in Biloxi, Mississippi. 3-Vets Inc. is...
- The U.S. Federal Emergency Management Agency (FEMA) has awarded a $468,566.06 Delivery Order contract to Premier Group Services Inc., a Minority-Owned, Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, set aside for Total Small Businesses, is to procure auditors to conduct program-specific audits of all open grant awards administered by the Guam and Commonwealth of the Northern Mariana Islands territories. The contract is...
- This federal contract was awarded by the Department of Homeland Security U.S. Coast Guard to Premier & Companies, Inc., a for-profit partnership that provides a wide range of commercial off-the-shelf supplies to federal agencies. The $7,238.01 firm fixed price purchase order contract was awarded on August 23, 2016 with a completion date of September 23, 2016. The contract does not have a set-aside designation. Premier & Companies currently holds a $250,000 single-award blanket purchase...
- <p>This is a firm fixed-price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to K (M) 2 Inc. for the delivery of recycled copy paper. The contract has a potential value of $6,162.80 and a completion date of May 15, 2008. The National Interest Action Code indicates this contract is associated with Hurricane Katrina relief efforts in 2005. The contract does not have a set-aside designation.</p>
- This federal contract award was issued by the Defense agency to Premier & Companies, Inc., a for-profit partnership registered in the System for Award Management (SAM.gov). The $17,555.24 Firm Fixed Price Delivery Order contract is for ADP (Automatic Data Processing) Supplies, and falls under the Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule. The contract has an ultimate completion date of September 30, 2018 and is not set aside. Premier &...
- This federal contract award is for a Firm Fixed Price Purchase Order issued by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office in support of Hurricane Katrina victims in Mississippi. The contract was awarded on November 13, 2005 to a prime contractor, Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a potential value of $19,605.00 and a completion date of...
- Office Products, Supplies Services and Technology (FSS-75)Master GSA Schedule
- GS02F0132SFederal Supply Schedule
- GS02F0132S-HSFEMS09F0010Delivery Order
This federal contract award to Premier & Companies, Inc. is for the delivery of 200 cases of recycled copy paper to support the Federal Emergency Management Agency (FEMA) recovery efforts in Biloxi, Mississippi following Hurricane Katrina. The $7,398.00 fixed-price delivery order was issued on November 17, 2008 with a completion date of November 29, 2008. The contract was not set aside for any socioeconomic program. Premier & Companies, Inc. is a for-profit partnership or limited liability partnership that has received numerous federal contract awards from agencies such as the General Services Administration (GSA) and the Department of Homeland Security for a variety of products and services. The contract is funded through FEMA's Mississippi Transition Recovery Office, which was established to coordinate hurricane recovery activities in the region.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.4k | 11/18/08 |