AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70FA4026F00000148
70FA4026F00000148: $18K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Federal Emergency Management Agency with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Jun 30, 2026.
Replenishment of toner cartridges
| PIID | 70FA4026F00000148 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | SUPPORT SERVICES SECTION(SS40) |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Jun 30, 2026 |
| Latest action | Jun 30, 2026 |
| End date | Jun 30, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AL |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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