GS02Q14DCR0009 - IDIQ-FSSI
Federal Contract Award Search » IDC Award - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3)
This IDC contract for Sanitary Products, Furniture, Logistics Equipment > Industrial Products & Services, Communications Equipment, Training Aids & Devices, Industrial Products & Machinery > Industrial Products & Services, Office Products & Services, Automotive Parts & Products > Transportation and Logistics Services, Package Delivery & Packaging > Transportation and Logistics Services, IT Hardware, Consumer Products > Sustainment S&E, Textiles, Clothing & Personal Accessories, Facility Related Equipment > Facility Equipment, Kitchen Equipment, Materials and Services, Facility Related Materials, Consumer Products > Electronic & Communication Equipment, Medical Equipment & Supplies > Medical Supplies/Equipment was awarded in FY2014 on Aug 8, 2014 to Premier & Companies, Inc. by Region 6 Heartland. There have been $7M in obligations to date with a ceiling value of $64M, showing a 11% burn rate so far on the contract. The contract was not competed under any preference program with 139 offers received. We expect a 5 year duration with ultimate completion date of Aug 7, 2019.
Premier & Companies, Inc. is a contractor located in NJ, doing primarily Hardware & Tools work for General Services Administration. The company receives $15.4M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- GS02Q14DCR0009
- Contractor
- PREMIER & COMPANIES, INC.
- Obligations to Date
- $7M
- Ceiling Value
- $64M
- Award Date
- 08/08/2014
- Contract Type
- IDC
- Contract Vehicle
- Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| FA449715FG001 | PREMIER & COMPANIES, INC. | $3.3k | 10/01/2014 |
| FA251715FG001 | PREMIER & COMPANIES, INC. | $16.4k | 10/01/2014 |
| FA860115FG001 | PREMIER & COMPANIES, INC. | $27.8k | 10/01/2014 |
| FA283515FG001 | PREMIER & COMPANIES, INC. | $3.6k | 10/01/2014 |
| FA441815FG001 | PREMIER & COMPANIES, INC. | $7.9k | 10/01/2014 |
| FA930115FG660 | PREMIER & COMPANIES, INC. | $4k | 10/01/2014 |
| FA810115FG001 | PREMIER & COMPANIES, INC. | $10k | 10/01/2014 |
| DJJ15FUSA530061 | PREMIER & COMPANIES, INC. | $7.9k | 01/16/2015 |
| HSBP9861520558 | PREMIER & COMPANIES, INC. | $5.2k | 02/03/2015 |
| GSNPNECW0185 | PREMIER & COMPANIES, INC. | $5k | 02/12/2015 |
| GSNPNECL2805 | PREMIER & COMPANIES, INC. | $3.4k | 02/12/2015 |
| GSNPNED58355 | PREMIER & COMPANIES, INC. | $4.2k | 02/25/2015 |
| HSSCCG15J00042 | PREMIER & COMPANIES, INC. | $6.1k | 03/06/2015 |
| GSNPNEDZ7855 | PREMIER & COMPANIES, INC. | $3.5k | 03/06/2015 |
| SCU04015F0003 | PREMIER & COMPANIES, INC. | $4.9k | 03/11/2015 |
| GSNPNEEL5565 | PREMIER & COMPANIES, INC. | $4.1k | 03/31/2015 |
| DJBBMAPMW10006 | PREMIER & COMPANIES, INC. | $7.9k | 04/16/2015 |
| HSSCCG15J00061 | PREMIER & COMPANIES, INC. | $14.1k | 04/21/2015 |
| DJBP0318PE120010 | PREMIER & COMPANIES, INC. | $6.3k | 04/22/2015 |
| N0018915FG032 | PREMIER & COMPANIES, INC. | $16k | 04/24/2015 |
