1769IQ16 input module 16 input digital
Ended Purchase Order Awarded
- Contract number
- 47QSSC26P0NW1
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,430
Award facts
- Contract value 100% obligated
- $3,429.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $3,429.65 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a 1769IQ16 16-input digital input module. The contract, designated as a Total Small Business set-aside, carries a firm fixed-price structure with an ultimate completion date of February 5, 2026. The place of performance is identified as New York, New York. Premier & Companies, Inc. is an established federal supplier registered with the System for Award Management since 2004, with a broad portfolio encompassing commercial off-the-shelf products and supplies across multiple categories including office supplies, tools, industrial components, and specialized equipment.
This award reflects the General Services Administration's ongoing procurement activity through its multiple award schedules and represents a relatively modest individual purchase order within the context of Premier & Companies' broader federal contracting activity. The company's recent federal contract portfolio demonstrates substantial experience fulfilling GSA procurement requirements, with over 200 awards issued in January 2026 alone, collectively valued in excess of $50,000. The firm also maintains an active Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supply to Department of Defense depots, further evidencing its capacity to serve diverse federal customer requirements.
Quick answers
Who was awarded contract 47QSSC26P0NW1?
47QSSC26P0NW1 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 26, 2026.
How much is contract 47QSSC26P0NW1 worth?
The government has obligated $3,430 on 47QSSC26P0NW1.
Was contract 47QSSC26P0NW1 competed?
The extent of competition for 47QSSC26P0NW1 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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