Purchase Order 47QSWA26P0D5D
- Not listed
- 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 a 5-gallon insulated beverage cooler (Igloo brand, yellow with red cover) on January 21, 2026. The contract, which carries a Total Small Business set-aside designation, has a ceiling value of $1,631.68 and a firm fixed-price structure with an ultimate completion date of January 31, 2026. Performance will take place in New...
- The General Services Administration's Federal Acquisition Service awarded a $2,498.51 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a 5-gallon insulated beverage cooler (yellow with red cover) manufactured by Igloo. The contract is designated as a Total Small Business set-aside with an ultimate completion date of February 13, 2026, and will be performed in New York, New York. Premier & Companies, Inc. is an established...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for one 5-gallon Igloo brand insulated beverage cooler with yellow exterior and red cover. This Total Small Business set-aside contract was awarded on January 26, 2026, with a ceiling value of $1,529.70 and an ultimate completion date of February 5, 2026. The place of performance is identified as New York, New York....
- This federal contract award is for the purchase of a 5-gallon insulated beverage cooler (Igloo brand) in the color yellow with a red cover. The contract, valued at $1,998.00, was awarded to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov and based in Secaucus, New Jersey. The contract is a Firm Fixed Price Purchase Order set aside for Small Businesses, with a completion date of September 22, 2025. The funding agency is the Federal Acquisition Service (FAS), a...
- This federal contract award is for the procurement of a 5-gallon insulated beverage cooler (Igloo brand) by the Federal Acquisition Service, a civilian agency of the U.S. government. The $1,019.80 firm-fixed-price purchase order was awarded to Premier & Companies, Inc., a for-profit small business based in Secaucus, New Jersey. The contract has a completion date of October 13, 2025. Premier & Companies, Inc. specializes in providing commercial off-the-shelf products and supplies to...
- The Federal Acquisition Service awarded a firm fixed price purchase order totaling $1,198.80 to Premier & Companies, Inc. for the procurement of insulated beverage coolers—specifically 5-gallon yellow Igloo jugs with red covers. The contract, set aside for total small businesses, was awarded on September 18, 2025, with an ultimate completion date of September 28, 2025. Performance will take place in New York, NY. Premier & Companies, Inc., a small business based in Secaucus, New...
- This federal contract award is for the purchase of a 5-gallon insulated beverage cooler (Igloo brand) in the color yellow with a red cover. The contract, valued at $2,039.60, was awarded to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract was set aside for small businesses and is a firm-fixed-price purchase order. The awarding agency is the Federal Acquisition Service (FAS), a civilian agency that provides centralized procurement for the federal...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on October 23, 2025, for the procurement of a five-gallon insulated beverage cooler (Igloo brand, yellow with red cover) with a ceiling value of $1,019.00 and a firm fixed price structure. The contract requires completion by November 13, 2025, with performance to take place in Lake Worth, Florida. No set-aside designation was utilized for this award. Supplies Now Inc., a...
- This federal contract award is for the procurement of a 5-gallon insulated beverage cooler with a yellow body and red cover, awarded to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract has a ceiling value of $1,248.75 and is a Firm Fixed Price Purchase Order set aside for small businesses. The contracting agency is the Federal Acquisition Service, a civilian agency within the federal government. Premier & Companies, Inc. is a versatile...
- This is a federal contract award for a 5-gallon beverage cooler by the Federal Acquisition Service, a civilian agency under the General Services Administration. The contract was awarded to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov, and is a firm fixed-price purchase order with a ceiling value of $1,019.80. The contract has a small business set-aside designation and a completion date of October 12, 2025. Premier & Companies, Inc. holds an Indefinite...
The General Services Administration's Federal Acquisition Service awarded a $1,019.80 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on February 3, 2026. The contract covers the procurement of a 5-gallon insulated beverage cooler (Igloo brand, yellow with red cover) with an ultimate completion date of February 13, 2026. This award carries a Total Small Business set-aside designation and operates under a Firm Fixed Price structure, consistent with GSA's standard purchasing mechanisms for commercial off-the-shelf products and supplies. Premier & Companies, Inc. is an established federal supplier with over two decades of System for Award Management registration since August 2004, specializing in diverse product categories including office supplies, tools, janitorial supplies, and safety equipment. The vendor maintains a substantial portfolio of recent GSA Federal Acquisition Service awards, including over 200 purchase orders and Blanket Purchase Agreement calls totaling more than $50,000 in collective ceiling values. Additionally, the company holds an Indefinite Delivery Contract valued at $250,000 with the Defense Logistics Agency Land and Maritime for toner cartridge procurement, demonstrating capability across both civilian and defense logistics procurement channels.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 2/3/26 |