Purchase Order 47QSSC25P0WYP

Award Date 3/20/25
Potential Completion Date 4/19/25
Potential Value $2.5K
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 federal contract award, valued at $2,519.85, was issued by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit small business partnership. The contract is for the provision of an "AUGER KIT, WATER, PIPE AND SEWER, ELECTRIC" and is structured as a firm-fixed-price purchase order with an ultimate completion date of April 19, 2025.

The contract is part of a larger Blanket Purchase Agreement (BPA) held by Premier & Companies with the Federal Acquisition Service, valued at $250,000 and valid through February 2025. This government-wide acquisition contract 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. The BPA is not designated for any specific set-aside, indicating Premier & Companies' ability to meet various federal procurement requirements.

Generated 3/23/25, 12:52 AM