Purchase Order 47QSSC26P0Y6D
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a $2,283.04 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a Milwaukee M12 RedLithium XC 5 Ah lithium battery pack. The contract carries a Total Small Business set-aside designation and is slated for completion by March 6, 2026, with performance to be executed in New York, New York. This award represents a routine supply procurement through GSA's...
- The federal contract award is for AA batteries to be supplied by Premier & Companies, Inc. under a Blanket Purchase Agreement (BPA) call against their Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service. The $53,960 contract has a period of performance from August 4-13, 2023 for batteries to be delivered to a location in New York City. Funding is provided by GSA pursuant to the company's GSA Schedule contract, which offers commercial...
- Premier & Companies, Inc. was awarded a $86,490 fixed price with economic price adjustment blanket purchase agreement call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of Duracell battery chargers with batteries to an agency location in New York City in support of the GSA's RC2 program. No subcontractors or set aside designations were identified. The 11-day period of performance from...
- Premier & Companies, Inc. was awarded a $89,530 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide batteries under the agency's Multiple Award Schedule. The contract is a call against the GSA Federal Supply Schedule and will run from June 27, 2023 through July 6, 2023 to support GSA's procurement of batteries for government use. Premier & Companies will perform the work as the prime contractor, with...
- The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $883.53 firm-fixed-price call order against its Multiple Award Schedule contract to deliver BATTERY CHARGER/STARTER 70/35A 120VAC. The place of performance will be New York, NY. The order period of performance spans from September 20, 2023 through September 29, 2023. No subcontractors or set-aside designations were indicated. The GSA Federal Acquisition Service utilizes Multiple Award...
- Premier & Companies, Inc. was awarded a $342,160 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The delivery order is to provide lithium-ion batteries in support of GSA programs, with work to be performed in New York, New York between August 15-22, 2023. Premier will deliver the batteries on a fixed-price basis with economic price adjustment terms. No subcontractors or set-aside designations were identified....
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for toner cartridges valued at $1,632.95. The award, designated as a Total Small Business set-aside, reflects GSA's ongoing procurement of office supplies for civilian federal agencies. The contract was awarded on January 21, 2026, with an ultimate completion date of January 26, 2026, and will be performed in New York, NY....
- Premier & Companies, Inc. was awarded a $253,350 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide 12V-20V accessory chargers. The contract was issued against the company's Multiple Award Schedule contract vehicle and will be carried out in New York, NY from November 30, 2023 through December 9, 2023. Funding is provided by GSA to deliver products aligned with GSA's RC2 program code. No subcontractors or...
- The General Services Administration's Federal Acquisition Service awarded a $4,291.36 firm fixed-price purchase order for toner cartridges to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on February 24, 2026. The contract carries a Total Small Business set-aside designation and is scheduled for completion by March 1, 2026, with performance to occur in New York, New York. This award reflects GSA's ongoing procurement of commercial off-the-shelf office supplies to...
- Premier & Companies, Inc. was awarded a two-year blanket purchase agreement (BPA) call contract valued at three hundred fifty dollars by the General Services Administration (GSA) Federal Acquisition Service to provide two-year warranty batteries under the GSA's Multiple Award Schedule program. The contract has a completion date of January 17, 2024 and was awarded on January 8, 2024. Performance will take place in New York, New York. No set-aside designation was used for this award made...
The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $4,599 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for accessories including batteries and chargers. The contract, awarded on February 27, 2026, with an ultimate completion date of March 14, 2026, carries a Total Small Business set-aside designation and utilizes firm fixed-price pricing. The place of performance is New York, New York. This award reflects GSA's procurement of commercial off-the-shelf supplies through its multiple award schedule vehicles to support civilian federal agency operations. Premier & Companies, Inc. is an established federal supplier registered with the System for Award Management since 2004, with a demonstrated track record fulfilling diverse procurement requirements across office supplies, tools, janitorial supplies, safety equipment, and specialized industrial components. The company's substantial recent contract portfolio with GSA includes over 200 awards issued in January 2026 totaling more than $50,000 in ceiling value, alongside an active Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge procurement. This purchase order for batteries and chargers represents part of Premier & Companies' ongoing role as a versatile supplier of commercial products to the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.6k | 2/26/26 |