Purchase Order 47QSSC25P22KE
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract, valued at $1,343.25, is for the delivery of a wire stripper tool (CST Vario Coaxial Cable Stripper) with an ultimate completion date of October 6, 2025. The contract has a set-aside designation for Total Small Businesses. Premier & Companies, Inc. holds an Indefinite...
- This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership. The $9,805.05 firm fixed-price purchase order is for wire strippers meeting the technical requirements of GSA Purchase Description 5110-00-177-7286 dated November 30, 1998. The contract has a total small business set-aside designation and an ultimate completion date of April 19, 2025. Premier & Companies holds a $250,000...
- Premier & Companies, Inc. was awarded a $33,250 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide cable strippers under the agency's Multiple Award Schedule contract vehicle. The contract calls for Premier to deliver an 8-inch cable stripper in support of GSA's RC2 program. Performance will occur in New York, NY over an 11-day period concluding on November 9, 2023. No subcontractors or set-aside...
- This federal contract award is for a hand-operated cable stripper tool, in accordance with the GSA Purchase Description 5110-00-238-7696 dated December 1, 1998. The $1,760.00 firm-fixed-price purchase order was awarded on September 23, 2025, with an ultimate completion date of October 14, 2025. The contracting agency is the General Services Administration's (GSA) Federal Acquisition Service, a civilian agency. The prime contractor is MBA Office Supply, Inc., a minority-owned, woman-owned small...
- Premier & Companies, Inc. was awarded a $67,770 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide cable strippers under its Multiple Award Schedule contract vehicle. The contract calls for the delivery of cable strippers capable of stripping wire sizes between 24 and 11 American Wire Gauge to government buyers over a 10-day period ending July 28, 2023. Funding is provided by GSA pursuant to the agency's...
- Premier & Companies, Inc. was awarded a $17,450 fixed-price contract with economic price adjustment under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement vehicle. The contract calls for the delivery of wire strippers in accordance with American Society of Mechanical Engineers standards ASME B107.37 and B107.500-2010. Funding is provided by GSA to fulfill agency requirements under the Management Services category. The place of performance...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $4,350 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on August 14, 2025. The contract calls for the delivery of hand-operated crimping tools with specific technical specifications, including a 6-57/64 inch overall length, wire size accommodation of 25 to 7 American Wire Gauge, square crimp capability, and comfort grip handles. Performance is...
- Premier & Companies, Inc. was awarded a $1,177.50 firm-fixed-price call against its existing Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of wire strippers/cutters capable of handling wire gauges between 16 and 26 for stranded wire. Performance will take place in New York, NY between October 3-12, 2023. Funding is provided by GSA FAS under major program code RC2. No subcontractors or set-asides...
- This federal contract award is for wire strippers to be delivered under the General Services Administration's (GSA) Federal Acquisition Service's (FAS) Blanket Purchase Agreement (BPA) vehicle known as RC2. The $34,900 fixed price with economic price adjustment contract was awarded to Premier & Companies, Inc. as the prime contractor for delivery of wire strippers meeting American Society of Mechanical Engineers specifications to a location in New York, New York. Performance will take...
- Premier & Companies, Inc. was awarded a $9,140 fixed-price contract with economic price adjustment under General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement vehicle. The contract calls for wire strippers meeting American Society of Mechanical Engineers standards B107.37 and B107.500-2010 to support GSA's Real Property Utilization and Disposal major program. Place of performance will be in New York, New York. The one-week contract is set to run...
The U.S. General Services Administration's Federal Acquisition Service awarded a $1,194.00 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, on September 18, 2025. The contract calls for the delivery of a CST Vario coaxial cable stripper, a hand-held wire stripping tool measuring 4-9/16 inches in overall length with adjustable blade capabilities and a stripping length of 0.13 inches across levels 2 and 3. Performance is scheduled for completion by September 28, 2025, with the place of performance designated as New York, New York 10001. This procurement is set aside for total small businesses, reflecting the government's commitment to supporting small business participation in federal contracting. Premier & Companies has established itself as a versatile supplier of commercial off-the-shelf products to federal civilian agencies, with particular expertise in office supplies, tools, safety equipment, and specialized industrial components. The company maintains an active portfolio of small business set-aside contracts through the Federal Acquisition Service and holds a significant $250,000 Indefinite Delivery Contract with the Defense Logistics Agency for toner cartridge supply to Department of Defense depots. This purchase order represents another example of the company's ability to fulfill diverse federal procurement requirements across multiple product categories and contract vehicles.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 9/18/25 |