Contract 70B06C25F00001339
Premier & Companies, Inc. · Department Of Homeland Security · September 30, 2025
Premier & Companies, Inc. was awarded a federal contract by Department Of Homeland Security (U.S. Customs And Border Protection) on September 30, 2025 for $39,000 of work in stationery product manufacturing. Performance is in Harpers Ferry, WV. This is a task or delivery order issued under parent IDIQ 47QSEA20D0043. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 70B06C25F00001339
- Parent IDIQ
- 47QSEA20D0043
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 322230 · Stationery Product Manufacturing
- Product / service
- Kitchen Equipment And Appliances
- Place of performance
- Harpers Ferry, WV
- First action
- September 30, 2025
Description
DELIVERY ORDER FOR COFFEE MAKERS
Modification timeline
-
September 30, 2025Base award$39.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Dallas Lighthouse For The Blind, Inc | Department Of Homeland Security | March 25, 2026 | $0 |
| Mono Machines Llc | Department Of Homeland Security | March 23, 2026 | $63.6K |
| Premier & Companies, Inc. | Department Of Homeland Security | January 29, 2026 | $9.9K |
| Sue Ann'S Office Supply, Inc. | Department Of Homeland Security | January 28, 2026 | $6.4K |
| Walter Klein | Department Of Homeland Security | September 29, 2025 | $7.1K |
| Premier & Companies, Inc. | Department Of Homeland Security | August 29, 2025 | $57.6K |
Top contractors in NAICS 322230
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Mono Machines Llc | 19,115 | $10.27M |
| 2 | Document Imaging Dimensions Inc. | 7,473 | $5.80M |
| 3 | Jl Darling, Llc | 4,064 | $5.29M |
| 4 | Flatwater Professional Services Company | 12 | $2.38M |
| 5 | Shelby Distributions Inc. | 15 | $1.49M |
| 6 | Premier & Companies, Inc. | 86 | $426.2K |
| 7 | Sterile Services Co | 12 | $159.8K |
| 8 | Stag Enterprise, Inc. | 3 | $135.3K |
| 9 | G3 Tapes, Inc. | 1 | $66.3K |
| 10 | Black Box Safety, Inc | 1 | $65.3K |
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Frequently asked questions
What is contract 70B06C25F00001339?
Contract 70B06C25F00001339 is a federal contract awarded to Premier & Companies, Inc. by Department Of Homeland Security on September 30, 2025 for $39,000 of work classified under STATIONERY PRODUCT MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 70B06C25F00001339?
Premier & Companies, Inc. won contract 70B06C25F00001339 from Department Of Homeland Security.
How much is contract 70B06C25F00001339 worth?
Contract 70B06C25F00001339 has obligated $39,000 to date.