Computer mounts

Ended Awarded

Contract number
FA302023F0133
Awardee
Awarding agency
Obligated
$53,720

Award facts

Contract value 100% obligated
$53,720.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332510 Hardware Manufacturing
PSC
7520 Office Devices And Accessories
Set-aside
Total Small Business
Competition
Full and Open Competition · 38 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

The Department of the Air Force Air Education and Training Command awarded a $53,720 delivery order against the Multiple Award Schedule to Premier & Companies, Inc. for computer mounts. The delivery order was issued under the GSA Schedule contract vehicle and has a period of performance from August 31, 2023 through November 29, 2023. Pricing is firm fixed price. The place of performance is Secaucus, New Jersey. This delivery order in support of Air Force training programs has a total small business set aside designation.

Quick answers

Who was awarded contract FA302023F0133?

FA302023F0133 was awarded to Premier & Companies, Inc. by Air Education and Training Command (Air Force) on August 31, 2023.

How much is contract FA302023F0133 worth?

The government has obligated $53,720 on FA302023F0133.

Is contract FA302023F0133 an order under another contract?

Yes. FA302023F0133 is a delivery order under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA302023F0133 competed?

The extent of competition for FA302023F0133 was full and open competition. The government received 38 offers. It was set aside: Total Small Business.

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