Soap, foam, green, gojo

Ended Awarded

Contract number
47QSWA23F11HY
Awardee
Awarding agency
Obligated
$38

Award facts

Contract value 100% obligated
$38.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

About this award

Premier & Companies, Inc. has been awarded a thirty-eight dollar fixed price with economic price adjustment call against the GSA's Multiple Award Schedule contract to supply soap, foam, green, and Gojo products for the Federal Acquisition Service's JanSan FSSI program. The contract has no set-aside designation and deliveries must be made to locations in New York, NY by December 22, 2022. Under this Blanket Purchase Agreement call issued through the GSA schedule, Premier & Companies will provide various cleaning and sanitation supplies to support the Federal Acquisition Service's janitorial and facilities support initiatives.

Quick answers

Who was awarded contract 47QSWA23F11HY?

47QSWA23F11HY was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2022.

How much is contract 47QSWA23F11HY worth?

The government has obligated $38 on 47QSWA23F11HY.

Is contract 47QSWA23F11HY an order under another contract?

Yes. 47QSWA23F11HY is a BPA call under GS21F0035T-47QSWA22A000C, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA23F11HY competed?

The extent of competition for 47QSWA23F11HY was full and open competition.

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