AwardTape · Defense awards · Base supplies and furnishings · Furniture · 70LCHS25FPFB00133
70LCHS25FPFB00133: $58K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Federal Law Enforcement Training Center with $58K obligated since Oct 2023, against a ceiling of $58K. Latest action Aug 29, 2025.
Replication of site furniture section 2(d) exception
| PIID | 70LCHS25FPFB00133 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC CHARLESTON PROCUREMENT OFFICE |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $58K |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $58K |
| Base date | Aug 29, 2025 |
| Latest action | Aug 29, 2025 |
| End date | Oct 8, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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