AwardTape / Contracts / FA5240-24-F-0109
FA5240-24-F-0109: $26K Department of the Air Force Award to Premier & Companies, Inc
Heavy duty tire changer. Contracting activity: FA5240 36 CONS LGC. Estimated completion: 2024-10-06.
$26K contract action / $26K cumulative ceiling / COMPETITION NOT STATED / 2024-10-06 completion / FA5240 FA5240 36 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5240-24-F-0109 (unhyphenated: FA524024F0109) · Parent Vehicle: 47QSEA-20-D-0043 |
|---|---|
| Prime Contractor (Awardee) |
Premier & Companies, Inc
(Guam)
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 1,359 contracts
|
| Obligated Amount | $26,459 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $26,459 |
| USAspending / FPDS Obligation History | Base Record Obligated: $26,459 (signed 2024-09-04, latest FPDS action 2024-09-04) · 15 Issued Delivery/Task Order(s) totaling $1,564,948 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5240: FA5240 36 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4910 (Motor Vehicle Maintenance And Repair Shop Specialized Equipment) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Guam |
| Estimated Completion Date | 2024-10-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA524024F0109)
Heavy duty tire changer
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 2024-10-06
- Requirement Scope: Heavy duty tire changer
- Federal Supply Class: PSC 4910 (Motor Vehicle Maintenance And Repair Shop Specialized Equipment)
- BD Action: Reference Prime Contract FA5240-24-F-0109 when contacting Premier & Companies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5240 (FA5240 36 CONS LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5240-24-F-0109 (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 FA5240-24-F-0109.
Recent Contract Actions from Buying Office FA5240 (FA5240 36 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-26 | FA5240-24-D-0002 | Environet | $12.6M | Nov 4, 2027 | Environet wins $12.6M contract for warehouse space for the consolidation of war reserve material assets from containerized. 36th Contracting... |
| 2025-09-25 | FA5240-25-C-0008 | Pacific Rim Constructors | $35.4M | Feb 8, 2028 | Pacific Rim Constructors wins $35.4M contract for troop housing construction. 36th Contracting Squadron $35.4M obligated now work through Fe... |
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 FA5240-24-F-0109
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.