BPA Call GS23FBA008-47QSHA19F48AF
Award Date 5/30/19
Potential Completion Date 6/6/19
Potential Value $914
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Rockland, MA 02370, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
21
Legislative Mandate
Economy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract, awarded by the Naval Sea Systems Command, provides for the purchase of paint rollers to be used for marking highway and factory walkway lines. The contract was awarded to Premier Paint Roller Mfg. Co., Inc., a for-profit limited liability company that manufactures goods. The contract is a firm-fixed-price purchase order with a ceiling value of $1,267.20. The paint rollers are required to meet specific technical specifications, including a 4-inch size, threaded handle,...
- <p>This is a firm-fixed-price delivery order contract awarded by the U.S. Army Forces Command (FORSCOM) to provide 100-yard rolls of 2-inch wide silver reflectorized fabric. The contract has a ceiling value of $18,873.00 and was awarded on May 4, 2005, with an ultimate completion date of May 27, 2005. The contract does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Premier Paint Roller Mfg. Co., Inc., a for-profit limited liability company that manufactures goods. The contract is for the delivery of 4-inch paint rollers with threaded handles and plastic frames, as specified by the McMaster-Carr Supply Company part number 7744T1 or an equivalent product. The total ceiling value of the contract is $1,267.20, with a period of performance ending on...
- This federal contract award to Premier & Companies, Inc. is for the delivery of mini paint roller covers, specifically 3/8 inch nap, 6-1/2 inch wide semi-smooth texture microfiber rollers. The contract has a ceiling value of $2,037.00 and is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration. The contract has a total small business set-aside designation and an ultimate completion date of April 20, 2025....
- <p>This contract was awarded by a U.S. government agency to a prime contractor for the delivery of 2-inch wide, 50-yard rolls of white reflective tape. The contract was awarded on March 22, 2005 with a completion date of April 14, 2005 and a ceiling value of $4,560.30. The contract is a Firm Fixed Price Delivery Order with no set-aside designation. The place of performance is Alabama, USA. No additional details about the prime contractor, subcontractors, or funding agency are provided.</p>
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc., a for-profit partnership. The contract, valued at $2,780.00, is for the delivery of 220 rolls of 30-inch by 50-yard matte black material. The award is designated as a Total Small Business set-aside and has an ultimate completion date of April 13, 2025. Premier & Companies, Inc. holds a $250,000 single-award...
- This federal contract award is a $5,620 delivery order issued by the General Services Administration (GSA) Federal Acquisition Service against Premier & Companies, Inc.'s Multiple Award Schedule contract vehicle. The order is for the delivery of Wooster brand mini paint rollers to a location in New York, NY by August 11, 2023. The rollers have 4.5-inch lengths, 3/8-inch nap covers made of woven fabric, and polypropylene cores for use with water-based and oil-based paints on medium...
- <p>This federal contract award was issued by a U.S. government agency to a prime contractor. The contract is for the delivery of 2-inch wide, 50-yard rolls of white reflective tape, with a ceiling value of $4,965.66. It is a firm fixed-price delivery order contract, with a completion date of May 28, 2005. The place of performance is Alabama, USA. The contract does not have a set-aside designation.</p>
- This is a delivery order awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of foam rolls, 24 inches by 250 feet, with a ceiling value of $1,108.92. The contract is a Firm Fixed Price Delivery Order issued under the Multiple Award Schedule (MAS) contract vehicle. The contract has an ultimate completion date of March 22, 2025. Premier &...
- This is a federal contract award made by a U.S. government agency to a prime contractor. The contract is for the delivery of 2-inch wide, 50-yard rolls of white reflective tape. The contract has a firm fixed price of $5,472.36 and was awarded on June 14, 2005, with a completion date of July 7, 2005. The contract does not have a set-aside designation. Without additional information, the prime contractor, major subcontractors, and funding agency cannot be determined. The specific agency that...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS06F0032K-GS23FBA008Blanket Purchase Agreement
- GS23FBA008-47QSHA19F48AFBPA Call
PREMIUM GOLD STRIPE WOVEN FABRIC ROLLER, MF PN 25001
Posted 5/30/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $914 | 5/30/19 |