Purchase Order 2082AA24K00330

The federal contract award is for $22,380 and provides ear muffs with a noise reduction rating of 27 decibels. The General Services Administration Federal Acquisition Service awarded an indefinite delivery, indefinite quantity call against its Multiple Award Schedule to Premier & Companies, Inc. for the ear muffs. Performance will take place in New York, NY from September 20-29, 2023. The fixed price with economic price adjustment contract furthers GSA's mission to provide federal agencies...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Access: Supports For Living Inc., a non-profit organization headquartered in Middletown, New York. The contract is for the procurement of 8511195839 (ear muffs) and has a ceiling value of $73,017.00. The contract has an ultimate completion date of June 19, 2025. Access: Supports For Living Inc. is classified as an AbilityOne Non Profit Agency, Non-Profit Organization, and Manufacturer of Goods....

The General Services Administration (GSA) Federal Acquisition Service has awarded a Blanket Purchase Agreement (BPA) call to Premier & Companies, Inc., a for-profit organization, to provide "EAR MUFF FOLDABLE" products under the agency's Multiple Award Schedule (MAS) contract vehicle. The fixed-price contract, which does not have a set-aside designation, has a potential value of $2,728.90 and a completion date of November 22, 2023. As the prime contractor, Premier & Companies...

This firm fixed price contract for $60,400 was awarded by GSA Federal Acquisition Service to MSC Industrial Direct Co., Inc. for the delivery of ear protection products. MSC will provide 10x14 vinyl ear muffs under the EAR PROTECTION MUST BE 10X14 VNYL major program code through their GSA Multiple Award Schedule contract vehicle. Performance will take place in Huntington Station, New York over a period of one week from September 21-30, 2023. No subcontractors or set aside designations were...

The federal contract award is for the purchase of hard hat earmuffs (X1P51E 20DB BLK PELTOR) by the Federal Acquisition Service, a civilian agency within the federal government. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) program, with a ceiling value of $2,864.70 and a performance period through December 20, 2024. The prime contractor is MSC Industrial Direct Co., Inc., doing business as MSC, a leading...

The U.S. General Services Administration's Federal Acquisition Service awarded a firm-fixed-price purchase order to Premier & Companies, Inc., a for-profit small business, for the procurement of PELTOR OPTIME 98 EARMUFFS H9A OVER-THE-HEAD. The $1,094.50 contract has a period of performance through November 28, 2024. Premier & Companies is an established federal contractor that provides a broad range of commercial off-the-shelf products, including office supplies, janitorial items, and...

The federal contract award is for $268,560 in ear muffs from the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc. The contract was awarded under the Multiple Award Schedule contracting vehicle to fulfill an order for 27dB ear muffs. As a BPA call off the prime contractor will provide the personal protective equipment to the requesting agency. The funding comes through GSA FAS and performance will occur in New York. The fixed price contract runs...

This federal contract award to W.W. Grainger, Inc. is for the supply of EAR MUFFS OVER-THE-HEAD 29DB, which are safety equipment products. The award was made by the Federal Acquisition Service, a civilian agency, under a Multiple Award Schedule (MAS) contract. It is a Blanket Purchase Agreement (BPA) call, with a fixed-price with economic price adjustment pricing structure and a ceiling value of $1,191.99. The contract has no set-aside designation. Grainger, a Fortune 500 company, is the prime...

Elite Textile Trading LLC has been awarded a $29,412.60 firm fixed price purchase order contract from the Department of the Navy's Naval Sea Systems Command to supply ear muffs. The contract is set aside on a total small business basis. According to the original solicitation, the ear muffs are to be delivered to the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The solicitation sought quotes for this commercial item acquisition under the procedures in...

The Defense Logistics Agency Troop Support Medical awarded Owens & Minor Distribution, Inc. a $67,820 firm fixed price delivery order to supply 4561817679 earplug cylindrical foam uncorded noise protection ear muffs. Owens & Minor will perform as the prime contractor under the contract. The place of performance is the company's Mechanicsville, Virginia distribution facility. The period of performance is August 15, 2023 through September 6, 2023. No subcontractors or set aside...