This federal contract award, valued at $1,223.67, was issued by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc., a for-profit partnership registered in the System for Award Management (SAM.gov). The contract is for the procurement of mechanically cooled drinking water dispensers, with specific requirements regarding power usage, dispenser type, cabinet dimensions, and other product characteristics. The contract has...
This is a $1,115.80 fixed-price contract awarded by the GSA Federal Acquisition Service to Premier & Companies, Inc., a for-profit company, for the delivery of mechanically cooled drinking water dispensers. The contract is structured as a Blanket Purchase Agreement (BPA) call order against the RC2 BPA, which is a government-wide acquisition vehicle enabling federal agencies to order miscellaneous supplies and services. The contract has no set-aside designation and will run through April...
The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a fixed-price with economic price adjustment contract to Premier & Companies, Inc., a for-profit partnership, for the provision of a mechanically cooled drinking water dispenser. The award, valued at $1,115.80, is a call against the RC2 Blanket Purchase Agreement, a government-wide acquisition vehicle that enables all federal agencies to order miscellaneous supplies and services. The contract does not...
This is a firm fixed price purchase order awarded by the GSA Federal Acquisition Service to Premier & Companies, Inc., a for-profit organization, for the delivery of a water cooler with a 7.6 gallon per hour capacity operating at 115 volts. The total potential value of the contract is $5,436.00, with a completion date of June 22, 2024. The contract is designated as a Total Small Business set-aside. Premier & Companies is the prime contractor and there are no subcontractors mentioned....
The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $2,838.70 contract under the Multiple Award Schedule vehicle to provide water coolers including bottle fillers. The contract is for a 10-day period of performance in New York to fulfill a Bureau of Reclamation call order under the major program code RC2. No subcontractors or set aside designations were indicated. Under this indefinite delivery, indefinite quantity contract awarded against...
The U.S. General Services Administration's Federal Acquisition Service awarded a $4,795.00 firm-fixed-price purchase order to Premier & Companies, Inc., a for-profit small business, for the delivery of a LEAD LAW COMPLIANT 8.9 GALLON FLOOR MOUNTING WATER COOLER. This purchase order is associated with a larger Blanket Purchase Agreement (BPA) vehicle, valued at $250,000 and valid through February 2025, which allows all federal agencies to issue task orders for a wide range of miscellaneous...
This is a $2,089.00 firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc., a for-profit partnership. The contract is for the delivery of a D35-4 electric beverage dispenser, which has been set aside for small businesses.
Premier & Companies is an experienced federal contractor, holding a $250,000 single-award Blanket Purchase Agreement with the Federal Acquisition Service...
The Government Services Administration's Federal Acquisition Service awarded Premier & Companies, Inc. a $628.80 fixed-price contract with economic price adjustment to provide water cooler filters under blanket purchase agreement call RC2. Performance will take place in New York City through September 2023. The award was made utilizing the contractor's existing Multiple Award Schedule contract vehicle. No subcontractors or set aside designations were indicated. The contract supports GSA's...
This is a task order awarded by the General Services Administration (GSA) Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, under the Multiple Award Schedule (MAS) contract vehicle. The task order is for a water cooler with a bottle filler, valued at $2,838.70. The contract has a completion date of January 12, 2024 and does not utilize any socioeconomic set-aside. As the prime contractor, Premier & Companies will provide this commercial off-the-shelf...
This federal contract award, with an ID of GS21F0035T|140P6224F0006, was issued by the Midwest Region of the Federal Agency to Premier & Companies, Inc. for the delivery of water fountains. The contract has a ceiling value of $35,519.60 and is structured as a Delivery Order under the Multiple Award Schedule (MAS) program, which is a government-wide acquisition vehicle administered by the General Services Administration's Federal Acquisition Service. The contract does not have a set-aside...