Delivery Order W912EQ15D0001-0013

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This is a delivery order contract awarded by the Pacific Air Forces (PACAF), a Defense agency, to Premier & Companies, Inc., a for-profit partnership. The contract is for the procurement of a Heavy Duty Tire Changer, with a ceiling value of $26,459.00 and a completion date of October 6, 2024. The contract was awarded on September 6, 2024 and was placed under the Multiple Award Schedule (MAS) contracting program. The contract does not have a set-aside designation. Premier & Companies is a...

Premier & Companies, Inc. was awarded a $196,280 fixed-price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide D1282 FR contractor coveralls for the Navy's High Risk Contractor (HRC2) program. The contract was issued under GSA's Multiple Award Schedule contracting vehicle and calls for Premier to deliver navy blue coveralls marked with "Contractor" to performers of high-risk work for the Navy. Funding comes...

The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $401,790 fixed-price contract with economic price adjustment under the company's Multiple Award Schedule contract vehicle. The contract calls for the delivery of 35-pound pails of gear oil meeting 515 degrees Fahrenheit specifications to an agency location in New York City. The funding for this requirements contract comes from the GSA Federal Acquisition Service to support its petroleum, oil...

This firm-fixed-price purchase order was awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to The Around The Clock Freightliner Group, LLC, doing business as Premier Truck Group. The $19,543.18 contract is for automotive mechanical repair services, with a period of performance through February 21, 2025. Premier Truck Group, a for-profit limited liability company, has a long-standing history of providing vehicle maintenance solutions to federal agencies...

This is a federal contract award from the Defense Logistics Agency Energy (DLA Energy) to Premier Global Resources Corporation, a self-certified small disadvantaged business, for-profit organization, and veteran-owned business. The contract is for the delivery of diesel fuel, identified by the product code 8504225789. The contract has a ceiling value of $179,140.57 and is a Fixed Price with Economic Price Adjustment type contract. The contract has an ultimate completion date of April 30, 2017....

Premier & Companies, Inc. was awarded a $54,300 fixed price with economic price adjustment call against its existing Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of EMORY SEAT CVR 3PC KT major program code RC2 parts to an agency location in New York City. Issued under the company's GSA Schedule contract vehicle, which provides federal agencies pre-negotiated commercial products and services at...

This federal contract award to Premier & Companies, Inc. is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call placed by the Defense Logistics Agency (DLA) Distribution under the Multiple Award Schedule (MAS) contract vehicle. The $1,547.67 contract is for the procurement of a commercial off-the-shelf MTR 3PH 15 HP 1800 208-230/460V EFF 92.4 motor, with a period of performance through February 28, 2024. The contract does not include any socioeconomic set-aside requirements. Premier...

Premier & Companies, Inc. was awarded a $35,900 fixed price with economic price adjustment call against its multiple award schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of LGT/DUTY GARDEN HOSE to support the GSA's RC2 program. Performance will take place in New York, NY over a period of one week from September 15-24, 2023. No subcontractors or set aside designations were indicated. The award draws from Premier's...

Premier & Companies, Inc. was awarded a blanket purchase agreement (BPA) call against its multiple award schedule contract with the General Services Administration Federal Acquisition Service. The BPA call is to provide quick stop gauging kits in support of the GSA's RC2 program. With a period of performance from November 3-12, 2023, the fixed price contract is valued at approximately $100,000. As a leading supplier of gauging equipment and components, Premier will deliver the requested kits...