BPA Call SP470320A0504-SP470320F0123

Premier & Companies, Inc. was awarded a firm fixed price blanket purchase agreement call by the Defense Contract Audit Agency for the delivery of multi-fold paper towels. The $22,379.18 potential value contract is to be completed by April 30, 2021 with performance in Secaucus, New Jersey. No set-aside designation was applied to this requirement. As the prime contractor, Premier & Companies will directly supply the paper towels to the Defense Contract Audit Agency, which performs contract audits and accounting services for the United States Department of Defense.