Purchase Order 47QSSC26P193M
- Not listed
- The Federal Acquisition Service awarded a small business set-aside purchase order to Premier & Companies, Inc. on December 30, 2025, for the procurement of aluminum foil measuring 0.0010 inches in thickness, 15 inches in width, and 1,000 feet in length. The contract carries a ceiling value of $1,044.05 under a firm fixed-price arrangement, with an ultimate completion date of January 9, 2026. The place of performance is located in New York, New York. Premier & Companies, Inc., a small...
- This federal contract award is for the supply of aluminum foil rolls to the Federal Acquisition Service, a civilian government agency. The contract, valued at $1,199.00, was awarded to Premier & Companies, Inc., a for-profit small business partnership based in Secaucus, New Jersey. The aluminum foil meets specific requirements, including dimensions, weight, and finish, and is intended for applications other than food handling or processing. The contract is a Firm Fixed Price Purchase Order...
- The General Services Administration's Federal Acquisition Service awarded a delivery order to Supplycore LLC on August 27, 2025, for the supply of aluminum foil measuring 0.0010 inches thick, 24 inches wide, and 1,000 feet in length. This firm fixed-price delivery order, valued at $1,820.20, represents a straightforward commercial supply acquisition with an ultimate completion date of August 30, 2025. The contract was not set aside for any specific business category, indicating open competition....
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order to Western Plastics, Inc. for aluminum foil measuring 0.0010 inches thick, 24 inches wide, and 1000 feet in length. With a potential value of nine hundred ninety-five dollars, this contract has a period of performance beginning on January 10, 2024 through completion by January 20, 2024. To be delivered from its place of performance in Calhoun, Georgia, this aluminum foil will support...
- The U.S. Federal Acquisition Service, a civilian agency within the General Services Administration, awarded Supplycore LLC a delivery order valued at $1,672.80 for aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 1,000 feet long. The contract is a firm fixed-price delivery order with an ultimate completion date of February 26, 2026, and was awarded on February 23, 2026. This award does not utilize a set-aside designation and represents work to be performed in Rockford,...
- The U.S. General Services Administration's Federal Acquisition Service awarded a delivery order to Western Plastics, Inc., a small disadvantaged business manufacturer based in Calhoun, Georgia, for aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 500 feet in length. The contract, valued at $1,522.00 with a fixed-price structure including economic price adjustment provisions, was executed on February 27, 2026, with an ultimate completion date of March 9, 2026. No set-aside...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at approximately $995 to Western Plastics, Inc. for the delivery of 1000 feet of 0.0010-inch thick, 24-inch wide aluminum foil. The firm fixed price contract is to be performed in Calhoun, Georgia over a period of 10 days beginning on December 4th, 2023 and concluding on December 14th, 2023. No subcontractors or set aside designations were identified. The General Services Administration manages...
- The General Services Administration (GSA) Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, for aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 500 feet in length. The contract, valued at $1,327.86, was awarded on November 20, 2025, with an ultimate completion date of December 10, 2025. This procurement utilized firm fixed-price pricing with no set-aside designation, allowing Kaufman to compete...
- The General Services Administration's Federal Acquisition Service awarded a delivery order valued at $3,309 to Supplycore LLC on March 16, 2026, for the supply of aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 500 feet in length. The contract carries a firm fixed-price structure with an ultimate completion date of March 19, 2026, and will be performed in Rockford, Illinois. This is a non-set-aside competitive procurement, consistent with Supplycore's established role as a...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order to Western Plastics, Inc. of Calhoun, GA for $1,522 to supply 500 feet of 0.0010-inch thick aluminum foil that is 18 inches wide. The contract has no set-aside designation and requires completion by January 20, 2024. As the awarding agency, GSA manages supply chain and procurement operations for the U.S. government through various multiple award contract vehicles and stand-alone...
The General Services Administration's Federal Acquisition Service awarded a $3,555 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on April 3, 2026. The contract calls for the delivery of aluminum foil measuring 0.0010 inches thick, 15 inches wide, and 1,000 feet in length to a location in New York, New York, with an ultimate completion date of April 13, 2026. The award carries a Total Small Business set-aside designation and utilizes firm fixed-price contract terms. This purchase order represents a routine commercial off-the-shelf procurement typical of GSA's supply contracting activities. Premier & Companies, Inc. maintains an extensive federal contracting history with the General Services Administration and Defense Logistics Agency, specializing in commercial supplies across office products, tools, janitorial supplies, and industrial components. The company has received over 200 purchase orders and Blanket Purchase Agreement calls from GSA's Federal Acquisition Service, with recent collective ceiling values exceeding $50,000, and currently holds a single-award Indefinite Delivery Contract valued at $250,000 with the Defense Logistics Agency for toner cartridge procurement. This aluminum foil award aligns with the vendor's established capability in fulfilling diverse supply requirements for civilian government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 4/2/26 |