FA820125FG006↗

Name: FA820125FG006: Office Supplies
Creator: SpendQuery

OFFICE SUPPLIES

Delivery Order · Department of the Air Force · to Premier & Companies, Inc. (UEI CW8DULW78AZ4) · data as of 2026-09-30

Obligated to date$72.9K1 action

Current value$72.9Kwith options exercised

Period2024-10-01 → 2025-09-30current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Stationery Product Manufacturing (NAICS 322230)
Contracting office: Fa8201 Afsc Ol H Pzio (FA8201)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSEA20D0043
Where the work is: Davis, UT · district UT-01

Obligations by fiscal year

FY2025$72.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-10-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-10-01	0		$72.9K	OFFICE SUPPLIES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗