Premier & Companies Receives $5447 Purchase Order for Saw Blades and Handtools from GSA

Contract Overview

Contract Amount: $5,447 ($5.4K)

Contractor: Premier & Companies, Inc.

Awarding Agency: General Services Administration

Start Date: 2026-04-08

End Date: 2026-04-28

Contract Duration: 20 days

Daily Burn Rate: $272/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: WIREWAY/HUSKY-B2211121 CUSTOMER ALREADY RECEIVED SHIPMENT. THIS PO IS FOR BILLING PURPOSES ONLY

Place of Performance

Location: NEW YORK, NEW YORK County, NEW YORK, 10001

State: New York Government Spending

Plain-Language Summary

General Services Administration obligated $5,447 to PREMIER & COMPANIES, INC. for work described as: WIREWAY/HUSKY-B2211121 CUSTOMER ALREADY RECEIVED SHIPMENT. THIS PO IS FOR BILLING PURPOSES ONLY Key points: 1. This is a billing-only purchase order for an already-received shipment. 2. The contract was competed under Simplified Acquisition Procedures (SAP). 3. The total award amount is $5447. 4. The contract is for saw blades and handtools (NAICS 332216).

Value Assessment

Rating: questionable

The value is questionable as this PO is for billing purposes only for a shipment already received. The actual transaction likely occurred previously.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

Competed under SAP, suggesting a limited competition approach. The price discovery impact is unclear given the billing-only nature of this PO.

Taxpayer Impact: Minimal direct taxpayer impact as this appears to be a post-delivery billing adjustment.

Public Impact

Ensures accurate financial recording for received goods. Supports ongoing operations for the Federal Acquisition Service. Highlights the administrative processes within government procurement.

Waste & Efficiency Indicators

Waste Risk Score: 27 / 10

Warning Flags

Billing-only PO for already received goods
Limited competition under SAP
Short contract duration (20 days)

Positive Signals

Procurement completed
Accurate billing process initiated

Sector Analysis

This purchase falls under the Manufacturing sector, specifically Saw Blade and Handtool Manufacturing. Spending benchmarks for this specific sub-sector are not readily available, but general manufacturing procurement is common.

Small Business Impact

The data does not indicate whether Premier & Companies, Inc. is a small business. Further investigation would be needed to determine small business participation.

Oversight & Accountability

The oversight lies with the General Services Administration (GSA) Federal Acquisition Service. The nature of the PO suggests a need for clear internal reconciliation processes.

Related Government Programs

Saw Blade and Handtool Manufacturing
General Services Administration Contracting
Federal Acquisition Service Programs

Risk Flags

Potential for accounting errors
Lack of transparency on original transaction
Limited competition indicated
Short contract duration

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $5,447 to PREMIER & COMPANIES, INC.. WIREWAY/HUSKY-B2211121 CUSTOMER ALREADY RECEIVED SHIPMENT. THIS PO IS FOR BILLING PURPOSES ONLY

Who is the contractor on this award?

The obligated recipient is PREMIER & COMPANIES, INC..

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $5,447.

What is the period of performance?

Start: 2026-04-08. End: 2026-04-28.

What was the original procurement process for the shipment that this PO is billing for?

The original procurement process is not detailed in this data. This Purchase Order (PO) explicitly states it is for billing purposes only, indicating the goods were already received. The initial acquisition would have followed a separate process, likely also under Simplified Acquisition Procedures (SAP) given the award amount, but the specifics of that prior transaction are not provided here.

What is the risk associated with a billing-only PO for already received goods?

The primary risk is potential for duplicate payments or accounting errors if not managed meticulously. It also obscures the original transaction's details and timing, making it harder to track true acquisition costs and vendor performance. Ensuring proper reconciliation between the initial receipt and this subsequent billing document is crucial for financial integrity.

How effective is this procurement method for ensuring value for taxpayer money?

This specific PO's effectiveness in ensuring value is questionable as it's a billing adjustment, not a new acquisition. The effectiveness hinges on the original procurement's value. If the initial purchase was competitive and priced appropriately, then this billing PO is merely an administrative step. However, if the original transaction lacked proper vetting, this PO offers no independent value assurance.

Industry Classification

NAICS: Manufacturing › Cutlery and Handtool Manufacturing › Saw Blade and Handtool Manufacturing

Product/Service Code: HAND TOOLS

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 525 WINDSOR DR, SECAUCUS, NJ, 07094

Business Categories: Category Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $5,447

Exercised Options: $5,447

Current Obligation: $5,447

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Timeline