Cleaning supplies do
Ended Awarded
- Contract number
- SP470320F0069
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $33,700
Award facts
- Contract value 100% obligated
- $33,700.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Defense program
- Other Environmental Programs
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
Premier & Companies, Inc. was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the Defense Contract Audit Agency on June 26, 2020. The potential value of the contract is thirty-three thousand seven hundred dollars and forty-five cents ($33,700.45) to provide cleaning supplies in support of COVID-19 national interest actions. Performance will occur at Fort Belvoir, Virginia through completion by June 25, 2021. No set-aside designation was used for this procurement. As the prime contractor, Premier & Companies will deliver cleaning supplies to the Defense Contract Audit Agency facility, helping the agency maintain operations during the pandemic response period.
Quick answers
Who was awarded contract SP470320F0069?
SP470320F0069 was awarded to Premier & Companies, Inc. by Aviation (Defense Logistics Agency) on June 26, 2020.
How much is contract SP470320F0069 worth?
The government has obligated $33,700 on SP470320F0069.
Which agency awarded contract SP470320F0069?
Aviation (Defense Logistics Agency) awarded SP470320F0069, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470320F0069 an order under another contract?
Yes. SP470320F0069 is a BPA call under SP470320A0504, a blanket purchase agreement.
Was contract SP470320F0069 competed?
The extent of competition for SP470320F0069 was competed under sap. The government received 1 offer.
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