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AWARDDELIVERY ORDERSmall business

Delivery order W50S7F25FA032PREMIER & COMPANIES, INC.

Overview

Award facts

Net obligations
$31.33K
$31,332of $31.33K potential value
Period of performance
Sep 30, 2025 to Nov 30, 2025
Ended
Modifications
1
Latest action Oct 7, 2025
Contract type
Delivery order
PIID W50S7F25FA032

Description of requirement

80 EACH - SAFARILAND M18 HOLSTERS, COYOTE BROWN 80 EACH - SUREFURE ULTRA WEAPON LIGHTS, COYOTE BROWN

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Nov 29, 2025
Current value
$31,332Base and exercised options
Potential value (if all options are exercised)
$31,332
Parent contract vehicle
47QSEA20D0043 (FSS, multiple award) — 1,851 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$75 (de-obligation)
  • FY2025: $31,406

Total across 2 fiscal years: $31,332

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 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

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NG USPFO ACTIVITY MNANG 148
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 148 FW MSG

Place of performance

Place of performance
Secaucus, Hudson County, New Jersey 07094-2708
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Sep 29, 2025Base obligation at award: $31,406
Latest action
Oct 7, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$75
Latest substantive action
Oct 7, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$75
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 29, 2025 to Oct 7, 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
-$75
Latest action: change in base and all options
-$75

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S7F
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6P3SG