Purchase Order 47QSSC26P06C0
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a $2,799.75 firm fixed-price purchase order to Premier & Companies, Inc. for the procurement of abrasive disks. This total small business set-aside contract, awarded on November 6, 2025, with an ultimate completion date of December 6, 2025, will be performed in New York, New York. Premier & Companies, Inc., a small business based in Secaucus, New Jersey, has been registered in the System for Award Management...
- The General Services Administration's Federal Acquisition Service awarded a $1,116.50 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for abrasive disks on February 6, 2026. The contract carries a Total Small Business set-aside designation and is scheduled for ultimate completion by March 8, 2026, with performance taking place in New York, NY. This award represents one of over 200 recent purchase orders and Blanket Purchase...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $6,714.50 firm fixed-price purchase order to Premier & Companies, Inc., a New Jersey-based small business contractor, for the supply of abrasive wheels. The contract, set aside exclusively for small businesses, was awarded on December 5, 2025, with an ultimate completion date of December 15, 2025. Performance will take place in New York, New York. Premier & Companies specializes in providing commercial...
- This is a $1,487.40 firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Premier & Companies, Inc., a for-profit small business based in Secaucus, New Jersey. The contract is for the delivery of 7-inch diameter abrasive ceramic disks with a 36 grit, fiber backing, and a plain flat design that is functionally compatible with a quick change "TN" style backup pad. The award has a completion date of May 31, 2025. Premier &...
- This federal contract award, with ID 47QSWA25P0VBH, was issued by the Federal Acquisition Service, a civilian agency of the U.S. government, to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The $1,048.90 firm fixed-price purchase order is for the delivery of 3-inch diameter abrasive disks, made of aluminum oxide with a "Y" weight cloth backing, that are functionally compatible with "TR" style quick-change backup pads. The contract...
- This federal contract award is for the procurement of ABRASIVE WHEELS by the Federal Acquisition Service (FAS), a civilian agency. The contract was awarded to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey, and is set aside for small businesses. The contract has a firm fixed price of $1,824.50 and a completion date of September 15, 2025. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and...
- The U.S. General Services Administration's Federal Acquisition Service awarded a Purchase Order valued at $2,122.68 to Premier & Companies, Inc., a New Jersey-based small business contractor, on September 18, 2025. This Total Small Business set-aside contract, designated DWE43114N, utilizes firm fixed pricing and will be performed in New York, New York. Based on the contract description referencing specific component specifications (4, 1, 2IN, 5IN, 13A, 11K RPM PDL), the award appears to...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,598 to Premier & Companies, Inc., a small business supplier based in Secaucus, New Jersey, on October 15, 2025. This Total Small Business set-aside contract carries a firm fixed price structure and an ultimate completion date of November 14, 2025. The work will be performed in New York, New York. While specific product details are referenced in attached documentation not provided...
- This federal contract award, valued at $1,149.50, was issued by the Federal Acquisition Service (FAS), a civilian agency, to the prime contractor Premier & Companies, Inc. The contract is for the delivery of abrasive silicon carbide disks, 3.00 inches in diameter, that are functionally compatible with "TR" style, quick change, female threaded back-up pads. The contract is designated as a Total Small Business set-aside and has a completion date of June 14, 2025. Premier &...
- The General Services Administration's Federal Acquisition Service awarded a $1,958.00 firm fixed-price purchase order to Premier & Companies, Inc., a certified small business based in Secaucus, New Jersey, on February 27, 2026. The contract, designated as a Total Small Business set-aside, calls for the delivery of a surface cleaning tool cutter with specific dimensions (2-inch outside diameter, 0.687-inch inside diameter, and 0.625-inch thickness) for use as a Descobrader Cutter Hub (Part...
The U.S. Federal Acquisition Service awarded a $2,093 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, on October 16, 2025. The contract calls for the supply of abrasive disk holder mandrels—specifically 1/4 inch diameter steel mandrels with an overall length of 2 inches—designed for use with 1-1/2 to 3 inch pads featuring TP type attachment capabilities. These mandrels mount to TP or power-lock type holder pads and are intended for delivery to the New York, NY area. The award is designated as a Total Small Business set-aside, reflecting the government's commitment to supporting small business participation in federal procurement. Premier & Companies, Inc. is well-positioned to execute this requirement, with an established track record since 2004 supplying commercial off-the-shelf products and supplies across multiple categories to federal civilian agencies. The company maintains an Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 and has successfully managed numerous purchase orders and schedule contracts through the Federal Acquisition Service. With an ultimate completion date of November 15, 2025, this purchase order represents a routine procurement consistent with the contractor's core business of providing industrial components and supplies to federal customers.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.1k | 10/16/25 |