General Services Administration Award | GS02Q14DCR0009 | IDIQ-FSSI

GS02Q14DCR0009 - IDIQ-FSSI

Federal Contract Award Search » IDC Award - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3)

This IDC contract for IT Hardware, Consumer Products > Sustainment S&E, Medical Equipment & Supplies > Medical Supplies/Equipment, Training Aids & Devices, Furniture, Facility Related Materials, Communications Equipment, Industrial Products & Machinery > Industrial Products & Services, Sanitary Products, Facility Related Equipment > Facility Equipment, Consumer Products > Electronic & Communication Equipment, Logistics Equipment > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Kitchen Equipment, Materials and Services, Office Products & Services, Package Delivery & Packaging > Transportation and Logistics Services, Automotive Parts & Products > Transportation and Logistics Services 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.

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Contract Number
GS02Q14DCR0009
Obligations to Date
$7M
Ceiling Value
$64M
Award Date
08/08/2014
Contract Type
IDC
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

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