AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · W9124M25PA015
W9124M25PA015: $69K purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Department of the Army with $69K obligated since Oct 2023, against a ceiling of $69K. Latest action Sep 30, 2025.
| PIID | W9124M25PA015 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT STEWART |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $69K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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