Purchase Order 47QSSC25P0WQ3

Award Date 3/20/25
Potential Completion Date 4/19/25
Potential Value $1.2K
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 partnership registered in the System for Award Management (SAM). The contract is for the delivery of wall-mounted porcelain markerboards with aluminum frames, sized at 96 inches wide by 48 inches high. The award is designated as a Total Small Business set-aside, with a ceiling value of $1,190.00 and a completion date of April 19, 2025. Premier & Companies, Inc. holds a significant federal contract Indefinite Delivery Vehicle (IDV) in the form of a $250,000 single-award Blanket Purchase Agreement with the GSA's FAS, which allows federal agencies to issue task orders for a wide range of miscellaneous supplies and services, including cleaning supplies, personal protective equipment, and office products.

Generated 3/23/25, 12:56 AM