GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912PQ25FA026PREMIER & COMPANIES, INC.

Overview

Award facts

Net obligations
$107.69K
$107,694of $107.69K potential value
Period of performance
Jul 18, 2025 to Mar 31, 2026
Ended
Modifications
2
Latest action Jan 14, 2026
Contract type
Delivery order
PIID W912PQ25FA026

Description of requirement

133RD CSC LOCKERS, DELIVERY, INSTALLATION AND REMOVAL AND DISPOSAL OF OLD LOCKERS.

Dates and value

Award date
Signed on Jul 17, 2025
Current value
$107,694Base and exercised options
Potential value (if all options are exercised)
$107,694
Parent contract vehicle
47QSEA20D0043 (FSS, multiple award) — 1,855 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $9,739
  • FY2025: $97,955

Total across 2 fiscal years: $107,694

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. 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 Defense
  2. Department Of The Army
  3. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0119 CS HHC CO A DIVISION S

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)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
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
Jul 17, 2025Base obligation at award: $136,098
Latest action
Jan 14, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$9,739
Latest substantive action
Jan 14, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$9,739
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 17, 2025 to Jan 14, 2026; 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
$9,739
Latest action: change in base and all options
$9,739

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

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
W912PQ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56UDQ