# Premier Solutions Hi LLC

Canonical: https://abierto.us/vendors/premier-solutions-hi-llc-e44nlewn7za1

- UEI: E44NLEWN7ZA1
- CAGE: 52QX4
- Location: Honolulu, HI
- Awards in window: 19 (95 transactions), $8,319,246 obligated, January 1, 2024 to August 7, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $8,745,369
- Federal Acquisition Service: 3 awards, $5,000
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Information Systems Agency: 4 awards, -$431,123

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $8,294,091
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $385,384
- 513210 Software Publishers: $67,811
- 561410 Document Preparation Services: $36,620
- 541330 Engineering Services: $29,274
- 541612 Human Resources Consulting Services: $5,000
- 541513 Computer Facilities Management Services: -$2
- 541512 Computer Systems Design Services: -$9,500
- 541519 Other Computer Related Services: -$489,432

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 3 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Sole Source to Premier Solutions HI, LLC for Library Maintenance Support of the FACET system per attachments (N61331-24-T-KS49). https://abierto.us/opportunities/n6133124tks49

## Largest awards

- N0060424FA028 (delivery order): $7,250,184, NAVSUP FLT Log CTR Pearl Harbor. Facet System Services. https://www.usaspending.gov/award/CONT_AWD_N0060424FA028_9700_N6833521G0009_9700/
- M0068125P0004 (purchase order): $448,390, Commanding General. Document Scanning Service. https://www.usaspending.gov/award/CONT_AWD_M0068125P0004_9700_-NONE-_-NONE-/
- N0018924FZ262 (delivery order): $427,312, NAVSUP FLT Log CTR Norfolk. Facet-Clipboard. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ262_9700_N6833521G0009_9700/
- N0060423P4073 (purchase order): $325,558, NAVSUP FLT Log CTR Pearl Harbor. Shipping and Handling Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060423P4073_9700_-NONE-_-NONE-/
- N0018923FZ627 (delivery order): $168,205, NAVSUP FLT Log CTR Norfolk. Engineering Support. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ627_9700_N6833521G0009_9700/
- HC108424P0003 (purchase order): $67,811, IT Contracting Division - PL84. Programming Support. https://www.usaspending.gov/award/CONT_AWD_HC108424P0003_9700_-NONE-_-NONE-/
- M0031821P0030 (purchase order): $59,826, Commanding Officer. Document Scanning Services. https://www.usaspending.gov/award/CONT_AWD_M0031821P0030_9700_-NONE-_-NONE-/
- N0018923PG019 (purchase order): $36,620, NAVSUP FLT Log CTR Norfolk. SBIR Phase III - Facet Scanning SVC. https://www.usaspending.gov/award/CONT_AWD_N0018923PG019_9700_-NONE-_-NONE-/
- N6133124P1129 (purchase order): $29,274, Naval Surface Warfare Center. Library Maintenance Support of the Facet System. https://www.usaspending.gov/award/CONT_AWD_N6133124P1129_9700_-NONE-_-NONE-/
- 47QRCA25DSD74: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD74_4732/
- 47QRCA25DW031: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW031_4732/
- N0017819F8325 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8325_9700_N0017819D8325_9700/
- 47QTCA19D00KY: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00KY_4732/
- 693KA922A00086: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00086_6920/
- 80TECH26D1554: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1554_8000/
- N0017819D8325: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8325_9700/
- HC101918C0003 (definitive contract): -$2, IT Contracting Division - PL84. Analyst Service Support. https://www.usaspending.gov/award/CONT_AWD_HC101918C0003_9700_-NONE-_-NONE-/
- HC101919F0032 (delivery order): -$9,500, IT Contracting Division - PL84. Labor. https://www.usaspending.gov/award/CONT_AWD_HC101919F0032_9700_GS00Q17GWD2153_4732/
- HC101917C0001 (definitive contract): -$489,432, IT Contracting Division - PL84. 4005 IT & Ia Labor Supt SVCS (Cnic). https://www.usaspending.gov/award/CONT_AWD_HC101917C0001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/premier-solutions-hi-llc-e44nlewn7za1.