Federal contract receipt
$43,212 from Department of Agriculture to PREMIER & COMPANIES, INC.
POWER FLOOR CRANE AND TOOLS - GSA
Signals
Full and open
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_12805B24F0272_12H2_47QSEA20D0043_4732
Signed2024-08-29
PlaceNJ
POWER FLOOR CRANE AND TOOLS - GSA
Total obligated$43,211.98
PoP Start
2024-09-01
PoP End
2024-12-31
COMPETED
Awarded on 2024-08-29
Vendor
PREMIER & COMPANIES, INC.
Agency
Department of Agriculture
Category
STATIONERY PRODUCT MANUFACTURING
Place
NJ
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