Contract DTOS5910F10121
Premier & Companies, Inc. · Department Of Transportation · August 24, 2010
Premier & Companies, Inc. was awarded a federal contract by Department Of Transportation (Immediate Office Of The Secretary Of Transportation) on August 24, 2010 for $5,000 of work in stationery and office supplies merchant wholesalers. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS02F0132S. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 6, 2014.
Contract details
- PIID
- DTOS5910F10121
- Parent IDIQ
- GS02F0132S
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- It And Telecom- Cyber Security And Data Backup
- Place of performance
- Washington, DC
- First action
- August 24, 2010
- Latest action
- February 6, 2014
Description
FINAL CLOSEOUT
Modification timeline
-
February 6, 2014Mod 1$0
-
August 24, 2010Base awardPLANTRONICS CS55 HEADSETS REQUIRED TO REPLENISH STOCK.$4.6K
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Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
| 4 | Winston-Salem Industries For The Blind Inc | 84 | $23.45M |
| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
| 7 | Office Depot, Inc. | 33 | $17.47M |
| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
| 9 | Ellison Systems Inc | 10,520 | $14.63M |
| 10 | Supply-Saver Corporation | 4,410 | $11.55M |
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Frequently asked questions
What is contract DTOS5910F10121?
Contract DTOS5910F10121 is a federal contract awarded to Premier & Companies, Inc. by Department Of Transportation on August 24, 2010 for $5,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 1 time since the base award.
Who won contract DTOS5910F10121?
Premier & Companies, Inc. won contract DTOS5910F10121 from Department Of Transportation.
How much is contract DTOS5910F10121 worth?
Contract DTOS5910F10121 has obligated $5,000 to date.