AwardTape · Defense awards · Base supplies and furnishings · Furniture · W912PQ25FA026
W912PQ25FA026: $108K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Army with $108K obligated since Oct 2023, against a ceiling of $108K. Latest action Jan 14, 2026.
133rd csc lockers, delivery, installation and removal and disposal of old lockers.
| PIID | W912PQ25FA026 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W7NR USPFO ACTIVITY NY ARNG |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $108K |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $108K |
| Base date | Jul 17, 2025 |
| Latest action | Jan 14, 2026 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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