AwardTape / Contracts / 70LGLY24FGLB00010
70LGLY24FGLB00010: $16K Federal Law Enforcement Training Center Award to Premier & Companies, Inc
Heavy industry papr kit and protac xpi headset hard hat. Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE. Estimated completion: 2023-12-07.
$16K contract action / $16K cumulative ceiling / COMPETITION NOT STATED / 2023-12-07 completion / 70LGLY FLETC GLYNCO PROCUREMENT OFFICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70LGLY24FGLB00010 · Parent Vehicle: GS21F0035T |
|---|---|
| Prime Contractor (Awardee) |
Premier & Companies, Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 1,359 contracts
|
| Obligated Amount | $16,322 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $16,322 |
| USAspending / FPDS Obligation History | Base Record Obligated: $16,322 (signed 2023-11-30, latest FPDS action 2023-11-30) · 15 Issued Delivery/Task Order(s) totaling $293,888 |
| Awarding Branch / Agency | Federal Law Enforcement Training Center |
| Contracting Command & DoDAAC | 70LGLY: FLETC GLYNCO PROCUREMENT OFFICE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4240 (Safety And Rescue Equipment) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2023-12-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70LGLY24FGLB00010)
Heavy industry papr kit and protac xpi headset hard hat
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Premier & Companies, Inc
- Delivery Runway: Active through 2023-12-07
- Requirement Scope: Heavy industry papr kit and protac xpi headset hard hat
- Federal Supply Class: PSC 4240 (Safety And Rescue Equipment)
- BD Action: Reference Prime Contract 70LGLY24FGLB00010 when contacting Premier & Companies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70LGLY (FLETC GLYNCO PROCUREMENT OFFICE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70LGLY24FGLB00010 (15 shown, $294K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA441924FG006 | $38K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Compressors and vacuum pumps |
| FA449724M1011 | $26K | Premier & Companies, Inc | 2024-03-28 / 2024-03-28 | 2024-06-05 | Outdoor furniture |
| FA487724FG064 | $23K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Adhesives |
| HT009025FG1270029 | $23K | Premier & Companies, Inc | 2024-12-17 / 2024-12-17 | 2025-09-30 | Clinical supplies |
| FA930124FG016 | $22K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous materials handling equipment |
| 70Z03824FR0000054 | $20K | Premier & Companies, Inc | 2024-01-24 / 2024-01-24 | 2024-02-12 | Purchase of various micrometer sets to be used on USCG mh60t helicopters. |
| FA520924FG006 | $20K | Premier & Companies, Inc | 2024-02-09 / 2024-02-09 | 2024-09-30 | Electrical hardware and supplies |
| N6660424F0007 | $19K | Premier & Companies, Inc | 2023-12-20 / 2023-12-20 | 2024-01-26 | Interion office partition panel |
| N6824624F0748 | $19K | Premier & Companies, Inc | 2024-04-29 / 2024-04-29 | 2024-07-31 | Photoelectric smoke alarms for naf atsugi housing, japan |
| N3596A24F0008 | $17K | Premier & Companies, Inc | 2024-03-21 / 2024-03-21 | 2024-05-24 | 4 sealed srl 50ft, 6 lanyards, 1 up 816 ft with, 2 beam anchors, 2 11mm x 65m pro-g nfpa-g |
| FA252124FG045 | $15K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous construction equipment |
| FA561324FG003 | $14K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Hand tools edged nonpowered |
| 70Z02824FMIAM0002 | $14K | Premier & Companies, Inc | 2023-12-06 / 2023-12-06 | 2024-01-15 | Base miami beach lighting project |
| SPMYM124F0046 | $13K | Premier & Companies, Inc | 2024-05-24 / 2024-05-24 | 2024-06-24 | N4215841093814 machine repair parts |
| FA460024FG011 | $12K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Delivery / task order |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Premier & Companies, Inc Supply Chain / Small Business Liaison referencing contract 70LGLY24FGLB00010.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70LGLY24FGLB00010
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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