Furniture polish. Institutional for- mula acts as polish & cleaner on furniture, cabinets, paneling, baseboards, vinyl & leather. No CFC's. Unit of issue - BX. Six thirteen and eight tenths OZ aerosol…

Ended Awarded

Contract number
47QSWA23F6779
Awardee
Awarding agency
Obligated
$101

Award facts

Contract value 100% obligated
$100.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
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

This contract award is for $100.71 to supply furniture polish and cleaner to the General Services Administration (GSA) under the Multiple Award Schedule contract vehicle. Premier & Companies, Inc. will provide six and thirteen-eighths ounce aerosol cans of an institutional formula furniture polish that acts as both a polish and cleaner for furniture, cabinets, paneling, baseboards, vinyl, and leather. The product contains no chlorofluorocarbons and must be manufactured within five months of delivery. Funding comes from the GSA Federal Acquisition Service to support the agency's janitorial, sanitation, and facility support activities. The fixed price contract with economic price adjustment runs from September 29 to October 5, 2023 and places of performance are in New York, New York.

Description

Furniture polish. Institutional for- mula acts as polish & cleaner on furniture, cabinets, paneling, baseboards, vinyl & leather. No CFC's. Unit of issue - BX. Six thirteen and eight tenths OZ aerosol cans max age of deliveryfive MOS. From date of manuf

Quick answers

Who was awarded contract 47QSWA23F6779?

47QSWA23F6779 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2023.

How much is contract 47QSWA23F6779 worth?

The government has obligated $101 on 47QSWA23F6779.

Is contract 47QSWA23F6779 an order under another contract?

Yes. 47QSWA23F6779 is a BPA call under GS21F0035T-47QSWA23A0027, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA23F6779 competed?

The extent of competition for 47QSWA23F6779 was full and open competition.

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