Contract DTRT5710PC90045
Premier & Companies, Inc. · Department Of Transportation · September 14, 2010
Premier & Companies, Inc. was awarded a federal contract by Department Of Transportation (Immediate Office Of The Secretary Of Transportation) on September 14, 2010 for $15,000 of work in stationery and office supplies merchant wholesalers. Performance is in Cambridge, MA. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- DTRT5710PC90045
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Safety And Rescue Equipment
- Place of performance
- Cambridge, MA
- First action
- September 14, 2010
Description
EMERGENCY PERSONAL SAFETY PACKS
Modification timeline
-
September 14, 2010Base award$15.5K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Kelley Advertising Co. | Department Of Transportation | September 29, 2023 | $0 |
| Support Of Microcomputers Associates Inc | Department Of Transportation | August 16, 2011 | $5.1K |
| Premier & Companies, Inc. | Department Of Transportation | August 24, 2010 | $4.6K |
| Premier & Companies, Inc. | Department Of Transportation | August 14, 2009 | $4.9K |
| Ellison Systems Inc | Department Of Transportation | July 21, 2009 | $547 |
| Jlt, Llc | Department Of Transportation | March 24, 2009 | $6.4K |
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 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract DTRT5710PC90045?
Contract DTRT5710PC90045 is a federal contract awarded to Premier & Companies, Inc. by Department Of Transportation on September 14, 2010 for $15,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract DTRT5710PC90045?
Premier & Companies, Inc. won contract DTRT5710PC90045 from Department Of Transportation.
How much is contract DTRT5710PC90045 worth?
Contract DTRT5710PC90045 has obligated $15,000 to date.