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AwardTape / Contracts / 70LGLY25FGLB00054

70LGLY25FGLB00054: $27K Federal Law Enforcement Training Center Award to Premier & Companies, Inc

Portable fans eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d). Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE. Estimated completion: 2025-07-12.

$27K contract action / $27K cumulative ceiling / COMPETITION NOT STATED / 2025-07-12 completion / 70LGLY FLETC GLYNCO PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) 70LGLY25FGLB00054 · Parent Vehicle: 47QSEA-20-D-0043
Prime Contractor (Awardee) Premier & Companies, Inc (New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 1,359 contracts
Obligated Amount $26,919
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $26,919
USAspending / FPDS Obligation History Base Record Obligated: $26,919 (signed 2025-06-12, latest FPDS action 2025-06-12) · 15 Issued Delivery/Task Order(s) totaling $1,564,948
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 4140 (Fans, Air Circulators, And Blower Equipment) · NAICS 322230 (Stationery Product Manufacturing)
Work Locations & Funding Primary Place of Performance: New Jersey
Estimated Completion Date 2025-07-12
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70LGLY25FGLB00054)

Portable fans eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d)

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 2025-07-12
  • Requirement Scope: Portable fans eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d)
  • Federal Supply Class: PSC 4140 (Fans, Air Circulators, And Blower Equipment)
  • BD Action: Reference Prime Contract 70LGLY25FGLB00054 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 70LGLY25FGLB00054 (15 shown, $1.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SPMYM126F5016 $245K Premier & Companies, Inc 2026-05-06 / 2026-05-06 2026-05-22 Miller xmt 400 arcreach (dinse)
HC102824F1497 $184K Premier & Companies, Inc 2024-09-20 / 2024-09-20 2024-12-20 Optical shredders
M6740025F0062 $177K Premier & Companies, Inc 2025-09-12 / 2025-09-12 2025-09-30 Ami equipment
70FA3026F00000289 $145K Premier & Companies, Inc 2026-09-28 / 2026-09-28 2026-10-28 Contractor to provide partitions and privacy screens as described herein.
FA558724FG585 $122K Premier & Companies, Inc 2023-10-01 / 2023-10-01 2024-09-30 Cold weather ear gear
W912PQ25FA026 $108K Premier & Companies, Inc 2025-07-17 / 2026-01-14 2026-03-31 133rd csc lockers, delivery, installation and removal and disposal of old lockers.
FA820125FG006 $73K Premier & Companies, Inc 2024-10-01 / 2024-10-01 2025-09-30 Office supplies
FA822424F0001 $70K Premier & Companies, Inc 2023-10-04 / 2023-10-04 2024-05-18 Cui shredders
FA520925F0214 $69K Premier & Companies, Inc 2025-07-17 / 2025-07-17 2025-08-16 Usps standard parcel lockers to support post office parcel delivery service.
W912QG25FA010 $64K Premier & Companies, Inc 2025-08-21 / 2025-08-21 2025-10-24 Lorell oversize stack chairs with no arms (carton of 2) llr59596, qty 265 cartons total of 530 chairs.
W9127N25FA068 $63K Premier & Companies, Inc 2025-09-25 / 2025-09-25 2025-10-31 Delivery / task order
N6600125F0992 $63K Premier & Companies, Inc 2025-09-26 / 2026-03-17 2025-10-27 Warehouse supplies
SP330025F0142 $62K Premier & Companies, Inc 2025-01-21 / 2025-01-21 2025-03-24 8511074933 double guard rail post, 43"
W90VN725FA068 $61K Premier & Companies, Inc 2025-09-24 / 2025-09-24 2025-12-19 Fire and emergency service ppe ensemble (proxy helmets)
N6308225F6015 $59K Premier & Companies, Inc 2025-08-06 / 2025-08-06 2025-09-06 Telescoping computer part
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 70LGLY25FGLB00054.

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.
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Pre-Filled FOIA Request Letter for 70LGLY25FGLB00054

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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