Purchase Order 47QSSC26P1D6S
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a $1,499.80 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for hand crimping tools designed to produce indent terminations on contact sizes 20 through 28, per Military Part Number M22520/2-01. The contract carries a Total Small Business set-aside designation and is set for ultimate completion by May 17, 2026, with performance to be conducted in New York,...
- The General Services Administration's Federal Acquisition Service awarded a $1,499.80 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a hand-operated crimping tool designed to produce indent terminations for electrical terminals (Military Part Number M22520/2-01). The contract, designated as a Total Small Business set-aside, was awarded on April 17, 2026, with an ultimate completion date of May 17, 2026, and will be performed in New York,...
- The General Services Administration's Federal Acquisition Service awarded a $1,499.80 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for hand crimping tools (Military Part Number M22520/2-01) designed to produce indent terminations on electrical terminals sized 20 through 28. The contract carries a Total Small Business set-aside designation and is scheduled for completion by May 17, 2026, with the place of performance in New...
- The General Services Administration's Federal Acquisition Service awarded a $1,499.80 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for crimping tool terminals under a Total Small Business set-aside designation. The contract calls for hand-operated crimping tools, Type I, designed to produce indent terminations for contact sizes 20 through 28, conforming to military part number M22520/2-01. The award was issued on April 17, 2026, with an...
- Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a $7,499 purchase order by the General Services Administration's Federal Acquisition Service for crimping tools and terminals (Military PN M22520/2-01). The contract is set aside for Total Small Business and calls for hand-operated crimping tools designed to produce indent terminations for contact sizes 20 through 28. Work will be performed in New York, New York, with an ultimate completion date of May 17,...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,599.56 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for an 8-point connector crimp tool. The contract, designated as a Total Small Business set-aside, was awarded on February 20, 2026, with an ultimate completion date of February 25, 2026, and will be performed in New York, New York. Premier & Companies, Inc. is an established federal...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $2,249.70 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for crimping tool terminals (Military PN M22520/2-01). The contract carries a Total Small Business set-aside designation and is scheduled for completion by May 17, 2026. Premier & Companies will perform the work from its location in New York, NY. The award reflects the company's established capability as...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $5,382 firm fixed-price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for pneumatic crimping tools (Model M22520/23-01) capable of accommodating wire sizes from 0.0159 to 0.4600 AWG. The contract, designated as a Total Small Business set-aside, was awarded on December 11, 2025, with an ultimate completion date of December 25, 2025, and will be performed...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,835.90 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a crimping tool designed for ITT Cannon ZIF connectors with manual compression capability for 20-26 AWG wire sizes. The contract, designated as a Total Small Business set-aside, was awarded on April 3, 2026, with an ultimate completion date of April 17, 2026, and is to be performed in New...
- The U.S. Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a New Jersey-based small business contractor, for crimping tools and terminals on November 13, 2025. The contract, valued at $1,294.50 with a firm fixed price structure, covers Type II hand crimping tools designed to produce formed termination closures with double hex die closures in two specified sizes (.128 and .105 inches), corresponding to part numbers M22520/10-01 and M22520/10-05. The award is...
The General Services Administration's Federal Acquisition Service awarded a $1,499.80 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a Type I hand crimping tool (Military Part Number M22520/2-01) designed to produce indent terminations for contacts sized 20 through 28. The contract carries a Total Small Business set-aside designation and has an ultimate completion date of May 17, 2026. Work will be performed in New York, New York. This award represents a continuation of Premier & Companies' extensive supply relationship with GSA's Federal Acquisition Service, which has issued the vendor over 200 individual purchase orders and Blanket Purchase Agreement calls since January 2026, collectively valued at more than $50,000. Premier & Companies, Inc. maintains an established federal contracting presence dating to its System for Award Management registration in August 2004, specializing in commercial off-the-shelf products spanning office supplies, tools, janitorial supplies, safety equipment, and specialized industrial components. Beyond its GSA portfolio, the vendor holds an Indefinite Delivery Contract valued at $250,000 with the Defense Logistics Agency Land and Maritime for toner cartridge distribution to Department of Defense depots, demonstrating capability across both civilian and defense procurement channels. This crimping tool award aligns with the vendor's documented expertise in supplying hand and power tools to federal agencies through established procurement vehicles.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 4/16/26 |