Purchase Order 47QSWA26P02MN
- Not listed
- This federal contract was awarded to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey, by the Federal Acquisition Service, a civilian agency. The contract is for the procurement of SPTR8 Forklift Trailer Spotters, with a firm fixed price of $2,319.00 and a completion date of September 25, 2025. The contract is set aside for Total Small Businesses. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency...
- This federal contract award is for the purchase of equipment trailers, with a ceiling value of $27,594.96. The award was made to Federal Contracts LLC, a small business HUBZone firm, under a delivery order against the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract has a total small business set-aside. Federal Contracts LLC is a leading supplier of heavy equipment sales and rentals to the federal government, holding multiple GSA, Blanket Purchase...
- The U.S. General Services Administration (GSA) awarded a $6,135.00 firm-fixed-price purchase order contract to Premier & Companies, Inc., a small business based in Secaucus, New Jersey. The contract is for the delivery of a 1-ton hydraulic "wishbone" transmission jack with specified dimensions. The contract has a period of performance through September 13, 2025. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of a 3,000 lb. capacity lever chain hoist with a 10-foot lift, and is set aside for small businesses. The contract has a ceiling value of $1,479.90 and is scheduled for completion by September 3, 2025. Premier & Companies, Inc. is a versatile federal...
- This federal contract award was made by the Department of the Army Forces Command to Premier Logistical Center, Inc. Premier Group, a minority and veteran-owned small business. The contract is for the delivery of 25 semi-trucks with trailers under a firm fixed-price purchase order, with a potential value of $1,125,260.80. The contract has a completion date of July 31, 2020 and was awarded on August 1, 2019 under a Total Small Business set-aside. Premier Logistical Center, Inc. Premier Group...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Premier & Companies, Inc., a for-profit partnership, for the delivery of a hydraulic transmission jack with a 1-ton load capacity. The contract has a total ceiling value of $2,045.00 and a period of performance through July 18, 2025. It is designated as a Total Small Business set-aside. Premier & Companies, Inc. holds a $250,000 Blanket Purchase Agreement (BPA)...
- This federal contract award, with an ID of 47QSSC25P02H5, was made by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to Premier & Companies, Inc. for the supply of a convertible hand truck with a height of 62 inches. The contract, which is a purchase order with a firm fixed price of $1,599.75, has a period of performance ending on October 13, 2024. The award was made on October 3, 2024 and has a total small business set-aside...
- The U.S. General Services Administration's Federal Acquisition Service awarded a $1,735.68 firm fixed-price purchase order to Premier & Companies, Inc., a New Jersey-based small business contractor, for shipping and storage services. The contract, set aside for total small business, is scheduled for completion by December 29, 2025, with performance taking place in New York, NY. Premier & Companies, Inc. is an established federal supplier specializing in commercial off-the-shelf...
- This is a $19,958.09 fixed-price delivery order contract awarded to Federal Contracts LLC, a HUBZone-certified small business, by the General Services Administration's (GSA) Federal Acquisition Service. The contract is for the delivery of an FT-16 DT HD Hydraulic Dump Trailer, sourced from the GSA Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation and has an ultimate completion date of October 15, 2024. Federal Contracts LLC has a history of...
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov. The contract is for the supply of Parker-Hannifin Corporation's RACOR Division mechanical pullers, specifically the Village Marine 3P20/5P50 high pressure titanium pumps, with a ceiling value of $1,195.00. The contract has a total small business set-aside designation and a performance period ending on...
The Federal Acquisition Service awarded Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, a purchase order valued at $14,689.00 for one Iron Bull TDP New 2025 Iron Bull hydraulic full deck tilt trailer with bumper pull option and a 16,000-pound gross vehicle weight rating. The contract was set aside for total small business and established a firm fixed price arrangement with an ultimate completion date of November 27, 2025. The place of performance is New York, New York. As a contract vehicle under the Federal Acquisition Service, this purchase order aligns with the civilian government's procurement of commercial off-the-shelf equipment and supplies to support operational needs across federal agencies. Premier & Companies, Inc. has demonstrated versatility as a federal contractor since its SAM.gov registration in August 2004, historically supplying diverse products ranging from office and janitorial supplies to specialized industrial components across multiple small business set-aside contracts. The company's experience managing both individual purchase orders and larger indefinite delivery contracts, such as its $250,000 Defense Logistics Agency contract for toner cartridge supply to Department of Defense depots, establishes its capability to fulfill the equipment delivery requirements of this award within the specified timeframe.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.7k | 10/28/25 |