Sanitizer, hand pump bottle, 8-12 OZ nfes 9997 RMK fire cache restock for covid-19 wildland support

Ended Awarded Last action

Contract number
1282X920F0035
Awardee
Awarding agency
Obligated
$84,500

Award facts

Opportunity
  • GSAADVANTAGE Solicitation number
Contract value 100% obligated
$84,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 -$1,166
Original award $85,666

About this award

This federal contract award, with an ID of GS07F0509T|1282X920F0035, was made by the U.S. Forest Service, a civilian agency under the Department of Agriculture, to Premier & Companies, Inc., a for-profit partnership. The $84,500.00 firm fixed-price delivery order is for the purchase of 8-12 oz hand sanitizer pump bottles for the NFES 9997 fire cache to support COVID-19 wildland fire operations. The contract is not designated as a set-aside.

The award is part of a larger $250,000.00 single-award Blanket Purchase Agreement (BPA) that Premier & Companies holds with the General Services Administration's Federal Acquisition Service. This government-wide acquisition contract allows federal agencies to issue task orders for a variety of supplies and services, including personal protective equipment, cleaning products, and office items. The BPA is valid through February 2025, providing a streamlined procurement vehicle for diverse government needs.

Quick answers

Who was awarded contract 1282X920F0035?

1282X920F0035 was awarded to Premier & Companies, Inc. by Region 2 - Rocky Mountain Region (Forest Service) on May 21, 2020.

How much is contract 1282X920F0035 worth?

The government has obligated $84,500 on 1282X920F0035.

Is contract 1282X920F0035 an order under another contract?

Yes. 1282X920F0035 is a delivery order under GS07F0509T, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract 1282X920F0035 competed?

The extent of competition for 1282X920F0035 was full and open competition. The government received 3 offers.

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