18CF TF refrigerators 10.3 CU FT regrigerators
Ended Awarded Last action
- Contract number
- FA520917F0038
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $86,785
Award facts
- Contract value 100% obligated
- $86,784.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4110 Refrigeration Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price Award Fee
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $86,785 |
About this award
This federal contract award is for the delivery of 18CF TF REFRIGERATORS 10.3 CU FT REGRIGERATORS to the Defense Finance and Accounting Service (DFAS), a defense agency. The contract was awarded to Premier & Companies, Inc., a for-profit partnership registered in the System for Award Management (SAM.gov) since August 2004. The contract has a ceiling value of $86,784.60 and was awarded as a Delivery Order under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract, which is a government-wide acquisition contract vehicle managed by the General Services Administration's Federal Acquisition Service. The contract does not have a set-aside designation. Premier & Companies, Inc. has a strong federal contracting portfolio, providing a diverse range of commercial off-the-shelf products to various government agencies.
Quick answers
Who was awarded contract FA520917F0038?
FA520917F0038 was awarded to Premier & Companies, Inc. by Pacific Air Forces (Air Force) on April 5, 2017.
How much is contract FA520917F0038 worth?
The government has obligated $86,785 on FA520917F0038.
Which agency awarded contract FA520917F0038?
Pacific Air Forces (Air Force) awarded FA520917F0038, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract FA520917F0038 an order under another contract?
Yes. FA520917F0038 is a delivery order under GS21F0035T, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA520917F0038 competed?
The extent of competition for FA520917F0038 was full and open competition. The government received 4 offers.
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