Purchase Order 47QSSC25P24ZV
Award Date 9/26/25
Potential Completion Date 10/6/25
Potential Value $1.3K
Federal Agency
Awardee
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
- 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...
- This is a 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 procurement of STRIPPER,CABLE,HAND IDEAL INDUSTRIES INC P/N: 45-163, with a ceiling value of $1,426.05 and an ultimate completion date of April 19, 2025. The contract is set aside for small businesses. Premier & Companies, Inc. is the prime contractor and has an...
- 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...
- This is a federal contract award by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is a Firm Fixed Price Purchase Order for a set of wire stripper blades, identified as IDEAL INDUSTRIES INC P/N: 45-1633-1. The contract has a total ceiling value of $1,124.75 and is set aside for small businesses. The period of performance runs through August 9, 2025. Premier & Companies,...
- This is a $7,010.77 fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc. The contract is for the delivery of wire strippers in accordance with the American Society of Mechanical Engineers (ASME) B107.37 standard, as contained in ASME B107.500-2010. The contract is a Blanket Purchase Agreement (BPA) call under the RC2 Blanket Purchase Agreement vehicle, with a...
- 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...
- 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...
- Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, received a $5,796 firm fixed price purchase order from the Federal Acquisition Service for a TE Connectivity Corporation crimping tool terminal (PN 91546-1). The contract, awarded on November 13, 2025, is designated as a Total Small Business set aside with an ultimate completion date of December 13, 2025. The place of performance is New York, New York. As a versatile commercial off-the-shelf supplier,...
- This is a firm fixed-price purchase order awarded to Premier & Companies, Inc., a small business contractor, by the Federal Acquisition Service (FAS), a civilian government agency. The contract is for the delivery of a CRIMPING TOOL, TERMINAL, HAND that meets specific requirements, including the ability to accommodate wire sizes from .0201 AWG to .0254 AWG, an overall length of 9 inches, and a steel construction with an oxide coating. The contract has a ceiling value of $2,790.81 and a...
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Premier & Companies, Inc., a for-profit small business based in Secaucus, New Jersey. The contract, valued at $4,938.00, is for the delivery of "LD5IW8-A DATA RACEWAY" with a completion date of October 13, 2025. Premier & Companies, Inc. is an experienced federal contractor, holding an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and...
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 Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime, valued at $250,000, for the delivery of toner cartridges and other miscellaneous products to various Department of Defense depots.
Generated 10/6/25, 12:58 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 9/26/25 |