Purchase Order 47QSSC25P0TJ7

Award Date 3/6/25
Potential Completion Date 4/5/25
Potential Value $1.8K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10001, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to Premier & Companies, Inc., a for-profit small business partnership. The contract is for the delivery of wall-mounted porcelain markerboards with aluminum frames, sized at 96 inches wide by 48 inches high. The total ceiling value of the contract is $1,785.00, with a completion date of April 5, 2025.

Premier & Companies holds a $250,000 single-award Blanket Purchase Agreement (BPA) with the FAS, which serves as an Indefinite Delivery Vehicle (IDV) for the company to provide a wide range of miscellaneous supplies and services to federal agencies. This contract award appears to be a task order issued under that BPA, allowing for flexible, as-needed procurement of the specified markerboards across the government.

Generated 3/9/25, 1:03 AM