Dry wipe roll,9-3/4" x 13-1/2",blue

Ended Awarded Last action

Contract number
47QSWA26F0ZD9
Awardee
Awarding agency
Obligated
$12,781

Award facts

Contract value 100% obligated
$12,781.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
8520 Toilet Soap, Shaving Preparations, And Dentifrices
Competition
Full and Open Competition · 9 offers 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., a small business vendor based in Secaucus, New Jersey, for dry wipe rolls measuring 9-3/4" by 13-1/2" in blue under the JANSAN FSSI janitorial and sanitation supplies schedule. The contract, awarded on April 14, 2026, carries a ceiling value of $12,781.25 and operates under a fixed-price structure with economic price adjustment provisions, with an ultimate completion date of April 24, 2026. Performance will occur at the vendor's location in New York, New York.

This award is part of Premier & Companies' extensive portfolio of GSA Multiple Award Schedule contracts, through which the company supplies office supplies, tools, janitorial products, and safety equipment to civilian federal agencies. The vendor maintains established relationships with the Federal Acquisition Service and has demonstrated capability across diverse procurement categories through hundreds of prior BPA calls and purchase orders, with recent activity totaling well over $50,000 in aggregate ceiling values across multiple product lines and contract vehicles.

Quick answers

Who was awarded contract 47QSWA26F0ZD9?

47QSWA26F0ZD9 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on April 14, 2026.

How much is contract 47QSWA26F0ZD9 worth?

The government has obligated $12,781 on 47QSWA26F0ZD9.

Is contract 47QSWA26F0ZD9 an order under another contract?

Yes. 47QSWA26F0ZD9 is a BPA call under GS21F0035T-47QSWA23A002A, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA26F0ZD9 competed?

The extent of competition for 47QSWA26F0ZD9 was full and open competition. The government received 9 offers.

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