Purchase Order 47QSSC26P0Y2N
- Not listed
- Premier & Companies, Inc. was awarded a $428,000 firm-fixed-price call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of 3M PPS Large Lid & Liner Kits to an agency location in New York City. Issued under the GSA's RC2 major program, which provides supplies and services to federal civilian agencies, the contract has a period of performance from July 20-29, 2023. No subcontractors or...
- Premier & Companies, Inc. was awarded a $162 fixed-price federal contract by the General Services Administration (GSA) Federal Acquisition Service to provide one unit of a 3M AccuSpray atomizing head with reference number RC2. The contract was issued under GSA's Multiple Award Schedule contracting vehicle, also known as GSA Schedule, which provides federal agencies a streamlined means of procuring commercial products and services at pre-negotiated prices. Performance will take place in New...
- The federal contract award is for a SPRAY CUP SYSTEM KIT 13.5 FL OZ CAPACITY, valued at $4,913.82, and was issued by the U.S. General Services Administration (GSA) Federal Acquisition Service to the prime contractor W.W. Grainger, Inc. Government Sales Division, doing business as Grainger. This fixed-price with economic price adjustment contract was issued under Grainger's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows GSA to acquire a wide range of...
- Premier & Companies, Inc. was awarded a blanket purchase agreement (BPA) call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The BPA call is to provide 3M-brand PPS cups and collars in support of the RC2 program for the GSA. Valued at an estimated $100,000 to $500,000, the fixed-price contract with economic price adjustment runs from September 20th to 29th, 2023 and will be performed in New York City. No subcontractors or...
- Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a purchase order valued at $1,618.68 by the General Services Administration's Federal Acquisition Service on February 20, 2026, for replacement filter cartridges. The contract is designated as a Total Small Business set-aside with a firm fixed-price arrangement and carries an ultimate completion date of March 2, 2026. Performance will take place in New York, New York. This award reflects the company's...
- This contract award reflects a BPA (Blanket Purchase Agreement) call issued by the Federal Acquisition Service (FAS), a civilian agency, to W.W. Grainger, Inc. for a spray cup system kit with 28 fluid ounce capacity. The contract was awarded on March 3, 2026, with an ultimate completion date of March 10, 2026, and carries a ceiling value of $1,980.32. This award operates under the General Services Administration's Multiple Award Schedule (MAS) vehicle, which enables federal agencies to procure...
- Premier & Companies, Inc. was awarded a $2,092.95 firm-fixed-price call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of one TR-800-PSK VersaFlo painter's kit to an address in New York City. Funding is provided by GSA FAS under major program code RC2. The contract runs from September 20th through 29th, 2023. No subcontractors or set-aside designations were indicated. The awarded kit...
- Premier & Companies, Inc. was awarded a $101,040 federal contract by the General Services Administration (GSA) Federal Acquisition Service to supply 32-ounce sprayer bottles. The contract was issued under the Multiple Award Schedule contract vehicle, which provides government agencies pre-negotiated pricing for commercial products and services. Performance will take place in New York, NY over a period of nine days from August 8-17, 2023. Pricing is fixed with economic price adjustment terms....
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for ink cartridges. The contract carries a ceiling value of $1,147.05 with a Total Small Business set-aside designation and an ultimate completion date of March 8, 2026. The award was issued on February 6, 2026, with performance to be executed in New York, New York. Premier & Companies, Inc. is an...
- Premier & Companies, Inc. was awarded a $483,740 contract by the General Services Administration (GSA) Federal Acquisition Service to provide SPRAY GUN KIT 42 IN 4000 PSI under the Multiple Award Schedule contract vehicle. The contract has a period of performance from September 15-24, 2023 to deliver the spray gun kits in support of GSA's RC2 program. No subcontractors or set aside designations were indicated. GSA utilizes the Multiple Award Schedule to provide federal agencies simplified...
The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for 3M PPS Series 2.0 spray cup system kits on February 27, 2026. The contract, designated as a Total Small Business set-aside, has a ceiling value of $2,873.80 and calls for delivery of the standard 22 fl oz/650 ml spray cup system with 200 micron filter (one kit per case) to New York, NY by March 9, 2026. The award utilizes a firm fixed-price contract type and was issued through the Federal Acquisition Service, the civilian procurement arm of GSA. Premier & Companies, Inc. is an established federal supplier with GSA Schedule expertise and a portfolio spanning office supplies, tools, janitorial and sanitation products, safety equipment, and specialized industrial components. The company has maintained strong engagement with federal agencies since its SAM registration in August 2004 and holds an active Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge supply to Department of Defense depots. This purchase order represents a routine transactional award consistent with the vendor's commercial off-the-shelf product supply operations for civilian government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.9k | 2/26/26 |