Sodium chloride, tecal: type I: 97.5% min. Purity. Form 2: large granules (rock, solar, or evaporated). Eighty (80)pounds per bag.
Ended Awarded
- Contract number
- 47QSWA26F02GL
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,431
Award facts
- Contract value 100% obligated
- $2,430.74 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
The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Premier & Companies, Inc. for the supply of sodium chloride (rock salt) meeting TECAL Type I specifications with 97.5% minimum purity in large granule form, packaged in 80-pound bags. The contract ceiling value is $2,430.74 with a fixed-price structure that includes economic price adjustments. Performance will occur in New York, NY, with an ultimate completion date of November 5, 2025. This procurement falls under the JANSAN FSSI program, which supports federal agencies' janitorial and sanitation supply needs through established Multiple Award Schedule vehicles.
Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, continues its established role as a diverse commercial off-the-shelf supplier to federal agencies. The company, registered in SAM.gov since 2004, regularly supplies janitorial, sanitation, office, and operational supplies across multiple contract vehicles. No set-aside designation was applied to this particular call, though Premier & Companies maintains a substantial track record with small business set-aside contracts, including a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency for toner cartridge supply to Department of Defense depots.
Quick answers
Who was awarded contract 47QSWA26F02GL?
47QSWA26F02GL was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 30, 2025.
How much is contract 47QSWA26F02GL worth?
The government has obligated $2,431 on 47QSWA26F02GL.
Is contract 47QSWA26F02GL an order under another contract?
Yes. 47QSWA26F02GL is a BPA call under GS21F0035T-47QSWA23A0027, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSWA26F02GL competed?
The extent of competition for 47QSWA26F02GL was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award