Contract 140P1426F0017
Premier & Companies, Inc. · Department Of The Interior · March 24, 2026
Premier & Companies, Inc. was awarded a federal contract by Department Of The Interior (National Park Service) on March 24, 2026 for $26,000 of work in stationery product manufacturing. Performance is in Secaucus, NJ. This is a task or delivery order issued under parent IDIQ 47QSEA20D0043. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 140P1426F0017
- Parent IDIQ
- 47QSEA20D0043
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 322230 · Stationery Product Manufacturing
- Product / service
- Toilet Soap, Shaving Preparations, And Dentifrices
- Place of performance
- Secaucus, NJ
- First action
- March 24, 2026
Description
HAND SOAP REFILLS FOR YELLOWSTONE NATIONAL PARK
Modification timeline
-
March 24, 2026Base award$26.0K
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Top contractors in NAICS 322230
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Mono Machines Llc | 286,494 | $133.95M |
| 2 | Document Imaging Dimensions Inc. | 146,592 | $87.68M |
| 3 | Jl Darling, Llc | 41,368 | $35.35M |
| 4 | Flatwater Solutions Company | 66 | $27.90M |
| 5 | Flatwater Professional Services Company | 24 | $17.68M |
| 6 | Premier & Companies, Inc. | 1,832 | $9.93M |
| 7 | Dla Document Services | 48 | $9.61M |
| 8 | Jtf Business Solutions Corp. | 12,241 | $6.84M |
| 9 | Shelby Distributions Inc. | 865 | $6.81M |
| 10 | Uzo 1 International Ltd | 19 | $4.89M |
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Frequently asked questions
What is contract 140P1426F0017?
Contract 140P1426F0017 is a federal contract awarded to Premier & Companies, Inc. by Department Of The Interior on March 24, 2026 for $26,000 of work classified under STATIONERY PRODUCT MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 140P1426F0017?
Premier & Companies, Inc. won contract 140P1426F0017 from Department Of The Interior.
How much is contract 140P1426F0017 worth?
Contract 140P1426F0017 has obligated $26,000 to date.