The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Premier & Companies Inc

  • Contact Person: Stuart Fein
  • Contact Phone: 212-359-0635
  • Contact Email: sfein@premierandco.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Broadwoven Fabric Mills, Curtain and Linen Mills, Apparel Accessories and Other Apparel Manufacturing, All Other Leather Good and Allied Product Manufacturing, All Other Miscellaneous Wood Product Manufacturing, Stationery Product Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Printing Ink Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Plastics Bag and Pouch Manufacturing, All Other Plastics Product Manufacturing, Pottery, Ceramics, and Plumbing Fixture Manufacturing, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Food Product Machinery Manufacturing
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,980 - Friday the 10th of August 2012
    Department Of Army
    W39L USA NG READINESS CENTER
    298 CASES OF PAPER
  • $9,935 - Friday the 18th of September 2015
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    HEWQ7504AA10018 HP OEM TRANSFER KIT
  • $9,858 - Sunday the 9th of February 2014
    Department Of Navy
    SUPPLY DIRECTORATE
    REEL,200 CLR MINI SS PLUS NT
  • $985 - Thursday the 30th of August 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    PANASONIC MICROWAVE 950W
  • $99 - Friday the 18th of September 2015
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CC643WN ITEM:CC643WN, " BRAND NEW OEM" HP #60 POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
  • $99 - Sunday the 9th of February 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    KNIFE,CRAFTSMAN' S COOPER TOOLS P/N: WK8V
  • $98 - Sunday the 9th of February 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    SHOP VAC FILTER; P/N SHO 9030400. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *****************************************************TT
  • $9,787 - Friday the 18th of September 2015
    Veterans Affairs Department
    VBA FIELD CONTRACTING
    PURCHASE OF RECYCLED COPY PAPER.
  • $9,767 - Sunday the 9th of February 2014
    Department Of Army
    W0L6 USA DEP LETTERKENY
    RED STORAGE BIN
  • $974 - Sunday the 9th of February 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N #NOR 7580P100 FILTER *****PLEASE CALL NUMBER LOCATED IN BOX 10 FOR SHIPPING INSTRUCTIONS!!!!****

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.