Purchase Order 47QSWA26P0936
- Not listed
- 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 the supply of waterless hand cleaner in cream form. The contract, valued at $3,298.50 on a firm fixed-price basis, calls for delivery of GOOP brand waterless hand cleaner (or equivalent product) specifically formulated for removing grease and industrial soils. The deliverable comprises 24 boxes, with each box...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, on September 18, 2025. The contract, valued at $1,319.40, calls for the delivery of waterless hand cleaner in cream form (GOOP P/N 105 or equivalent) for use at a federal facility in New York, New York. The requirement specifies 24 five-ounce tubes per box of odorless or mildly scented cleaner...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc. on December 11, 2025, for the supply of waterless hand cleaner in cream form. The contract calls for delivery of GOOP brand (P/N 105) or an equivalent product—a waterless cleanser designed to remove grease and industrial soils with odorless or mildly scented formulation. The specific requirement is for 24 five-ounce tubes per box, with a contract ceiling value of...
- This federal contract award to Premier & Companies, Inc. is for the delivery of waterless, cream-form hand cleaner to remove grease and industrial soils. The award, valued at $3,298.50, is a purchase order contract with a firm fixed price. The contract has a total small business set-aside designation and is being issued by the Federal Acquisition Service, a civilian agency within the General Services Administration. Premier & Companies, Inc. is the prime contractor for this award and has...
- This federal contract award from the General Services Administration (GSA) Federal Acquisition Service is for $2,092.34 in hand cleaner (waterless) products to Premier & Companies, Inc. Issued under the GSA Multiple Award Schedule contracting vehicle, the fixed price with economic price adjustment contract calls against the janitorial sanitation requisition channel blanket purchase agreement and has a period of performance through October 2021. Place of performance will be in New York, New...
- This federal contract award is for $180.83 to supply six 4-pound cans of hand cleaner per box to the General Services Administration (GSA) under the agency's Janitorial/Sanitation/Food Service Item commodity program. Premier & Companies, Inc. is the prime contractor supplying the hand cleaner, described as removing ink, grease, adhesives, varnish, hydraulic fluid, carbon and other industrial soils while preventing drying and cracking, through a blanket purchase agreement call against the...
- Premier & Companies, Inc. was awarded a $169,680 fixed-price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to deliver GOJO Smooth Hand Cleaner in one-gallon containers packaged in four-count cases. The contract was issued under the GSA's Janitorial Sanitation and Food Service Item commodity program and Schedule contract vehicle. As the prime contractor, Premier & Companies will supply the hand cleaner to government...
- Premier & Companies, Inc. was awarded a $180,830 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to supply hand cleaner under the Multiple Award Schedule contract vehicle. The contract calls for the delivery of six 4-pound cans of hand cleaner per box to multiple locations in New York, NY from December 1-7, 2023. The hand cleaner is described as removing inks, greases, adhesives, varnishes, hydraulic fluids,...
- The Federal Acquisition Service awarded a blanket purchase agreement (BPA) call contract to Premier & Companies, Inc. for hand cleaner supplies on December 29, 2025, with an ultimate completion date of January 4, 2026. The contract covers the procurement of hand cleaner units in boxes containing six 1,000-milliliter bags, with a ceiling value of $1,248.75. The contract utilizes a fixed-price arrangement with economic price adjustment provisions and is being fulfilled through the JANSAN...
- The Federal Acquisition Service awarded a BPA (Blanket Purchase Agreement) call to Premier & Companies, Inc. for the supply of hand cleaner units on November 14, 2025, with an ultimate completion date of November 20, 2025. The contract, issued under the JANSAN FSSI (Janitorial, Sanitation, and Sanitary Supply Schedule) program, has a ceiling value of $1,998.00 and utilizes a fixed-price contract type with economic price adjustment provisions. The deliverable consists of hand cleaner in...
The U.S. General Services Administration's Federal Acquisition Service issued a firm fixed-price purchase order to Premier & Companies, Inc. for the supply of waterless hand cleaner in cream form. The order calls for 24 five-ounce tubes of GOOP brand hand cleaner (or equivalent) per box, a waterless product designed for removing grease and industrial soils with odorless or mildly scented formulation. The contract carries a ceiling value of $1,099.50 and was awarded on December 30, 2025, with an ultimate completion date of January 13, 2026. This procurement is set aside for total small business and will be performed in New York, New York. Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, and registered in SAM.gov since August 2004, is the prime contractor on this award. The company specializes in providing commercial off-the-shelf products and supplies to federal agencies, with particular expertise in janitorial, sanitation, office, and operational supplies. Premier & Companies has demonstrated broad capability across multiple product categories and contract vehicles, including indefinite delivery contracts such as a $250,000 award from the Defense Logistics Agency for toner cartridge supply to Department of Defense depots.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 12/30/25 |