7100188831 3M DBI-sala beam trolley 2103143,1EA
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2DCM
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,034
Award facts
- Contract value 100% obligated
- $2,033.67 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
GSA Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business, for one 3M DBI-SALA beam trolley on August 7, 2026, at $2,033.67 under a Total Small Business set-aside. Place of performance is New York, NY 10001. The order is firm fixed price with an ultimate completion date of August 27, 2026.
Quick answers
Who was awarded contract 47QSSC26P2DCM?
47QSSC26P2DCM was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 7, 2026.
How much is contract 47QSSC26P2DCM worth?
The government has obligated $2,034 on 47QSSC26P2DCM.
Was contract 47QSSC26P2DCM competed?
The extent of competition for 47QSSC26P2DCM was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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