GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15DDNE25F00000007PREMIER & COMPANIES, INC.

Overview

Award facts

Net obligations
$16.66K
$16,665of $16.66K potential value
Outlays (paid to date)
$16.66K
$16.66K paid of $16.66K obligated$16,665
Period of performance
Feb 24, 2025 to Feb 24, 2025
Ended
Modifications
0
Latest action Feb 19, 2025
Contract type
Delivery order
PIID 15DDNE25F00000007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TITLE: 25-S-071/TABLES CHAIRS/PREMIER/EPIC/FACE/DIV/LPRO REQUESTOR: MAYELA S ENCINAS POP DATES: 02/24/2025 TO 02/23/2026

Dates and value

Award date
Signed on Feb 19, 2025
Potential end of performance
Feb 22, 2026
Current value
$16,665Base and exercised options
Potential value (if all options are exercised)
$16,665
Parent contract vehicle
47QSEA20D0043 (FSS, multiple award) — 1,845 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,665

Total across 1 fiscal year: $16,665

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSECAUCUS, NJ
UEICW8DULW78AZ4
CAGE code3Z0C0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. EL PASO INTELLIGENCE CENTER
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. EL PASO INTELLIGENCE CENTER
Funded from
Diversion control; Domestic enforcementProgram activities015-1100, 015-5131Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Bliss, El Paso County, Texas 79918-8033
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 19, 2025Base obligation at award: $16,665
Latest action
Feb 19, 2025 — Base awardModification 0; obligation change +$16,665
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2025 to Feb 19, 2025; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$16,665
Latest action: change in base and all options
$16,665

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Service4732
Awarding agency code
1500
Awarding sub-tier code
1524
Contracting office code
15DDNE
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDNE
Treasury accounts
  • 015-2025/2025-1100-000
  • 015-X-5131-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression