AwardTape / Contracts / N66001-25-F-0992
N66001-25-F-0992: $63K Department of the Navy Award to Premier & Companies, Inc
Warehouse supplies. Contracting activity: NIWC PACIFIC. Estimated completion: 2025-10-27.
$63K contract action / $63K cumulative ceiling / COMPETITION NOT STATED / 2025-10-27 completion / N66001 NIWC PACIFIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N66001-25-F-0992 (unhyphenated: N6600125F0992) · 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 | $63,277 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $63,277 |
| USAspending / FPDS Obligation History | Base Record Obligated: $63,277 (signed 2025-09-26, latest FPDS action 2026-03-17) · 15 Issued Delivery/Task Order(s) totaling $1,559,300 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N66001: NIWC PACIFIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5340 (Hardware, Commercial) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-10-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6600125F0992)
Warehouse supplies
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 2025-10-27
- Requirement Scope: Warehouse supplies
- Federal Supply Class: PSC 5340 (Hardware, Commercial)
- BD Action: Reference Prime Contract N66001-25-F-0992 when contacting Premier & Companies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N66001 (NIWC PACIFIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N66001-25-F-0992 (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 |
| 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 |
| FA301624F0494 | $58K | Premier & Companies, Inc | 2024-09-28 / 2025-07-28 | 2025-07-11 | Fy24 f64j1 wsa vd 300100 - ufr # 43 wsa cui compliance shredders |
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 N66001-25-F-0992.
Recent Contract Actions from Buying Office N66001 (NIWC PACIFIC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-26 | N66001-27-D-0006 | Lockheed Martin Corp. | $88.6M | - | The Radiant Mercury program |
| 2026-09-30 | N66001-26-C-0021 | L3 Technologies | $26.9M | - | L3 Technologies wins $26.9M contract for procurement, assembly, integration, configuration and shipment of communications equipment. Naval I... |
| 2026-08-13 | N66001-26-R-0093 | Booz Allen Hamilton Inc | $278.0M | - | Accenture Federal Services and 28 others share $278.0M contract for a $278,000,000 indefinite-delivery/indefinite-quantity. Naval Informatio... |
| 2026-07-23 | N66001-26-D-0020 | - | $3.3B | - | Oracle America wins $3.31B contract for a single-award, firm-fixed-price, indefinite-delivery/indefinite-quantity under the Department. Nava... |
| 2026-07-23 | N66001-24-A-0048 | World Wide Technology | $65.4M | - | World Wide Technology wins $65.4M order for Riverbed hardware, software, maintenance, and professional services with a base year period. USS... |
| 2026-06-29 | N66001-26-D-0004 | Greensea Systems | $18.2M | - | Greensea Systems wins $18.2M contract for engineering technical services and hardware in support of autonomous. Naval Information Warfare Ce... |
| 2026-06-15 | N66001-26-A-0051 | Dell Federal Systems L.P. | $1.4B | Apr 30, 2029 | Dell Federal Systems L.P. wins $1.44B order for Microsoft Enterprise License Agreement renewal. Air Force Life Cycle Management Center $208.... |
| 2026-06-10 | N66001-21-D-0100 | Advanced Sciences and Technologies, LLC | $54.7M | - | Advanced Sciences and Technologies and 8 others share $54.7M contract for entire lifecycle to include programmatic support, logistics suppor... |
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 N66001-25-F-0992
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