Purchase Order 47QSHA23P14X8
Award Date 8/4/23
Potential Completion Date 9/3/23
Potential Value $169
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10001, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Premier & Companies, Inc. has been awarded a $169,200 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 6, 2023 through September 5, 2023. Premier & Companies will deliver pouches in accordance with U.S. Air Force drawing number 50J8016, revision F, dated September 21, 1987, with the exception that nylon material is permitted for the pouch....
- Premier & Companies, Inc. has been awarded a $197,400 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 5, 2023 through September 4, 2023. Under the terms of the firm fixed price award, Premier & Companies will deliver mechanic's tool pouches conforming to U.S. Air Force drawing number 50J8016, revision F. As an exception specified in the...
- Premier & Companies, Inc. was awarded a $113,000 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 10, 2023 through September 9, 2023. Consistent with U.S. Air Force drawing number 50J8016, revision F, the pouches will be manufactured from nylon fabric, with exceptions as noted. Place of performance will be in New York, NY. This is a firm fixed...
- Premier & Companies, Inc. was awarded a $56,400 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 4 to September 3, 2023. Consistent with U.S. Air Force Drawing Number 50J8016, Revision F, the pouches will be manufactured from nylon fabric, as an exception to the drawing material specification. The acquisition is set aside for total small...
- Premier & Companies, Inc. has been awarded a $564 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Place of performance will be in New York, NY. The firm fixed price order is set aside for total small businesses and...
- Premier & Companies, Inc. has been awarded a $564 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches to the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Place of performance will be in New York, NY. Work under the firm fixed price contract is set to be completed by...
- Premier & Companies, Inc. has been awarded a $141,000 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force Drawing Number 50J8016, Revision F, dated September 21, 1987, with an exception allowing the use of nylon material. The contract has a period of performance from August 6, 2023 through September 5, 2023 and utilizes a firm fixed...
- Premier & Companies, Inc. was awarded a $84,600 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 5, 2023 through September 4, 2023. Consistent with U.S. Air Force drawing number 50J8016, revision F, the pouches will be manufactured from nylon fabric, with exceptions as noted. Place of performance will be in New York, New York. This is a...
- Premier & Companies, Inc. has been awarded a $56,400 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be produced according to U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material rather than the material specified in the drawing. Place of performance will be in New York, NY. The firm fixed price order...
- Premier & Companies, Inc. has been awarded a $56,400 purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be produced in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material rather than the material specified in the drawing. Place of performance will be in New York, NY. The firm fixed price order...
Premier & Companies, Inc. has been awarded a $169,200 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 4 to September 3, 2023. Consistent with U.S. Air Force drawing number 50J8016, revision F, the pouches will be manufactured from nylon fabric with exceptions as indicated. This is a firm fixed price contract set aside for total small businesses. Work will be performed by Premier & Companies in New York, New York to supply the tool pouches in support of U.S. Air Force equipment maintenance programs.
Generated 12/14/23, 5:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $169 | 8/4/23 |