Clinical supplies

Ended Awarded

Contract number
HT009025FG1270029
Awardee
Awarding agency
Obligated
$23,189

Award facts

Contract value 100% obligated
$23,188.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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

This is a federal contract award issued by the Defense Health Agency, a defense agency, to Premier & Companies, Inc., a for-profit partnership. The $23,188.70 Firm Fixed Price Delivery Order contract is for the provision of clinical supplies, including a diverse range of commercial off-the-shelf products such as office supplies, cleaning and janitorial products, personal protective equipment, and miscellaneous industrial items. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle, which is a government-wide acquisition contract managed by the General Services Administration's Federal Acquisition Service. The contract has an ultimate completion date of September 30, 2025 and was awarded on December 17, 2024. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract HT009025FG1270029?

HT009025FG1270029 was awarded to Premier & Companies, Inc. by Defense Health Agency (Department of Defense) on December 17, 2024.

How much is contract HT009025FG1270029 worth?

The government has obligated $23,189 on HT009025FG1270029.

Is contract HT009025FG1270029 an order under another contract?

Yes. HT009025FG1270029 is a delivery order under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HT009025FG1270029 competed?

The extent of competition for HT009025FG1270029 was full and open competition. The government received 3 offers.

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