AwardTape · Defense awards · Base supplies and furnishings · Furniture · W912QG25FA010
W912QG25FA010: $64K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Army with $64K obligated since Oct 2023, against a ceiling of $64K. Latest action Aug 21, 2025.
Lorell oversize stack chairs with no arms (carton of 2) llr59596, qty 265 cartons total of 530 chairs.
| PIID | W912QG25FA010 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W7NZ USPFO ACTIVITY SC ARNG |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $64K |
| Total obligated (lifetime) | $64K |
| Ceiling (base and all options) | $64K |
| Base date | Aug 21, 2025 |
| Latest action | Aug 21, 2025 |
| End date | Oct 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | SC |
| 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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