Contract ED07DO0326
Premier & Companies, Inc. · Department Of Education · September 25, 2007
Premier & Companies, Inc. was awarded a federal contract by Department Of Education on September 25, 2007 for $4,000 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 1, 2011.
Contract details
- PIID
- ED07DO0326
- Parent IDIQ
- GS02F0132S
- Award type
- Do
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Misc Furniture & Fixtures
- Place of performance
- Washington, DC
- First action
- September 25, 2007
- Latest action
- February 1, 2011
Description
THE ORIGINAL CONTRACT WAS FOR THE PURCHASE OF NEW CONFERENCE ROOM CHAIRS ON THE 8TH FLOOR OF THE UNION CENTER PLAZA BUILDING. THIS MODIFICATION CLOSES OUT THE CONTRACT.
Modification timeline
-
February 1, 2011Mod 1THE ORIGINAL CONTRACT WAS FOR THE PURCHASE OF NEW CONFERENCE ROOM CHAIRS ON THE 8TH FLOOR OF THE UNION CENTER PLAZA BUILDING. THIS MODIFICATION CLOSES OUT THE C$0
-
September 25, 2007Base awardCONFERENCE ROOM CHAIRS$3.8K
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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 ED07DO0326?
Contract ED07DO0326 is a federal contract awarded to Premier & Companies, Inc. by Department Of Education on September 25, 2007 for $4,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 1 time since the base award.
Who won contract ED07DO0326?
Premier & Companies, Inc. won contract ED07DO0326 from Department Of Education.
How much is contract ED07DO0326 worth?
Contract ED07DO0326 has obligated $4,000 to date.