AWARDDELIVERY ORDERSmall business
Delivery order 1333ND20FNB190380PREMIER & COMPANIES, INC.
Overview
Award facts
- Net obligations
- $63.94K
- $63,936of $63.94K potential value
- Period of performance
- Aug 3, 2020 to Mar 31, 2021
- Ended
- Modifications
- 2
- Latest action Jun 2, 2025
- Contract type
- Delivery order
- PIID 1333ND20FNB190380
Description of requirement
GEORGIA PACIFIC 1000ML CARTRIDGE, ENMOTION, PK 2 PART NUMBER 42331
Dates and value
- Award date
- Signed on Aug 3, 2020
- Potential end of performance
- Mar 30, 2021
- Current value
- $63,936Base and exercised options
- Potential value (if all options are exercised)
- $63,936
- Parent contract vehicle
- GS21F0035T (FSS, multiple award) — 4,572 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$24 (de-obligation)
- FY2020: $63,960
Total across 2 fiscal years: $63,936
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSECAUCUS, NJ
UEICW8DULW78AZ4
CAGE code3Z0C0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER & COMPANIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded from
- Laboratory programsProgram activities013-0500Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New York, New York 10001-1905
- Congressional district (place of performance)
- NY-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6508MEDICATED COSMETICS AND TOILETRIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 3, 2020Base obligation at award: $63,960
- Latest action
- Jun 2, 2025 — Funding onlyModification P25002; obligation change -$24; funding only: changes obligations, not scope
- Latest substantive action
- Jan 28, 2021 — Change orderModification P21001
- Latest funding action
- Jun 2, 2025 — Funding onlyModification P25002; obligation change -$24; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$24
- Latest action: change in base and all options
- -$24
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1341
- Contracting office code
- 1333ND
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Treasury accounts
- 013-2020/2021-0500-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $63,936