AwardTape / Contracts / 70SBUR24F00000187
70SBUR24F00000187: $35K U.S. Citizenship and Immigration Services Award to Premier & Companies, Inc
Crayons are needed for distribution of a citizenship coloring book. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2024-09-01.
$35K contract action / $35K cumulative ceiling / COMPETITION NOT STATED / 2024-09-01 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70SBUR24F00000187 · Parent Vehicle: 47QSEA-20-D-0043 |
|---|---|
| Prime Contractor (Awardee) |
Premier & Companies, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 1,359 contracts
|
| Obligated Amount | $34,811 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $34,811 |
| USAspending / FPDS Obligation History | Base Record Obligated: $34,811 (signed 2024-08-02, latest FPDS action 2024-08-02) · 15 Issued Delivery/Task Order(s) totaling $1,564,948 |
| Awarding Branch / Agency | U.S. Citizenship and Immigration Services |
| Contracting Command & DoDAAC | 70SBUR: USCIS CONTRACTING OFFICE(ERBUR) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-09-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70SBUR24F00000187)
Crayons are needed for distribution of a citizenship coloring book
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 2024-09-01
- Requirement Scope: Crayons are needed for distribution of a citizenship coloring book
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70SBUR24F00000187 when contacting Premier & Companies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70SBUR (USCIS CONTRACTING OFFICE(ERBUR))
- 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 70SBUR24F00000187 (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 70SBUR24F00000187.
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 70SBUR24F00000187
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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