AwardTape / Contracts / W912EF-25-F-0101
W912EF-25-F-0101: $10K Department of the Army Award to Premier & Companies, Inc
Purchase of fall protection for lower granite.. Contracting activity: US ARMY ENGINEER DISTRICT WALLA WAL. Estimated completion: 2025-09-25.
$10K contract action / $10K cumulative ceiling / COMPETITION NOT STATED / 2025-09-25 completion / W912EF US ARMY ENGINEER DISTRICT WALLA WAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912EF-25-F-0101 (unhyphenated: W912EF25F0101) · Parent Vehicle: 47QSEA-20-D-0043 |
|---|---|
| Prime Contractor (Awardee) |
Premier & Companies, Inc
(Washington)
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 1,359 contracts
|
| Obligated Amount | $9,788 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,788 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,788 (signed 2025-07-30, latest FPDS action 2025-07-30) · 15 Issued Delivery/Task Order(s) totaling $1,564,948 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912EF: US ARMY ENGINEER DISTRICT WALLA WAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8465 (Individual Equipment) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Washington |
| Estimated Completion Date | 2025-09-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912EF25F0101)
Purchase of fall protection for lower granite.
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 2025-09-25
- Requirement Scope: Purchase of fall protection for lower granite.
- Federal Supply Class: PSC 8465 (Individual Equipment)
- BD Action: Reference Prime Contract W912EF-25-F-0101 when contacting Premier & Companies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912EF (US ARMY ENGINEER DISTRICT WALLA WAL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W912EF-25-F-0101 (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 W912EF-25-F-0101.
Recent Contract Actions from Buying Office W912EF (US ARMY ENGINEER DISTRICT WALLA WAL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-21 | W912EF-26-C-A002 | Northbank Civil and Marine | $19.9M | Mar 30, 2029 | Northbank Civil and Marine wins $19.9M contract for intake gate hydraulic system upgrades at the Ice Harbor Dam. U.S. Army Corps of Engineer... |
| 2025-09-26 | W912EF-25-C-A025 | JR Merit | $20.4M | Apr 30, 2028 | JR Merit wins $20.4M contract for Lower Granite Dam intake gate hydraulic system upgrades. U.S. Army Corps of Engineers $4.0M obligated now ... |
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 W912EF-25-F-0101
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · 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.