Purchase Order 47QSWA26P0C40
- Not listed
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order contract to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the supply of liquid rinse additive for automatic dishwashers. The contract, valued at $1,679.58 under a firm fixed-price arrangement, calls for delivery of four one-gallon containers per box to a location in New York, New York. The contract was awarded on November 19, 2025, with an ultimate completion...
- The Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of liquid rinse additive for automatic dishwashers. The contract, valued at $4,798.80 on a firm fixed-price basis, calls for delivery of four one-gallon containers per box to a location in New York, New York. The award is designated as a total small business set-aside and was executed on November 19, 2025, with an ultimate completion...
- The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $13,197 to Premier & Companies, Inc. for the supply of rinse additive dish product. The contract, set aside for total small businesses, was awarded on December 17, 2025, with an ultimate completion date of January 16, 2026, and specifies performance and delivery to New York, NY 10001. Premier & Companies, a small business based in Secaucus, New Jersey, has been...
- On October 23, 2025, the Federal Acquisition Service awarded a firm fixed-price purchase order valued at $2,399.40 to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey. The contract calls for the supply of liquid rinse additive for automatic dishwashers, specifically four one-gallon containers per box, with delivery to New York, NY. This procurement is designated as a Total Small Business set-aside, reflecting the government's commitment to supporting small...
- The Federal Acquisition Service awarded a blanket purchase agreement (BPA) call to Premier & Companies, Inc. for the supply of hand dishwashing compound totaling $2,564.70. The order consists of three boxes, each containing two one-pound containers of manual detergent for washing pots and pans, with performance scheduled for completion by November 28, 2025. This contract was awarded on a fixed price basis with economic price adjustment provisions and does not utilize a small business...
- The U.S. General Services Administration's Federal Acquisition Service awarded Premier & Companies, Inc. a Blanket Purchase Agreement (BPA) call valued at $1,709.80 for dishwashing compound hand detergent on November 17, 2025, with an ultimate completion date of November 27, 2025. The procurement calls for three boxes, each containing two-pound containers of manual detergent for washing pots and pans, to be delivered to New York, NY. The contract utilizes a fixed-price structure with...
- The Federal Acquisition Service awarded a $1,709.80 fixed price contract with economic price adjustment to Premier & Companies, Inc. for the supply of hand dishwashing compound. The contract calls for delivery of three 2-pound containers per box to a location in New York, New York, with an ultimate completion date of November 24, 2025. This award was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) program and does...
- The Federal Acquisition Service awarded a blanket purchase agreement (BPA) call to Premier & Companies, Inc. for the supply of hand dishwashing compound in the amount of $1,709.80. The contract calls for delivery of manual detergent designed for washing pots and pans, with quantities specified as three 2-pound containers per box to be delivered to New York, NY. This procurement falls under the JANSAN FSSI (Janitorial, Sanitation, and Supplies) program and is structured as a fixed-price...
- Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, was awarded a $1,709.80 fixed-price contract with economic price adjustment on December 19, 2025, by the Federal Acquisition Service (FAS) under the General Services Administration's Multiple Award Schedule (MAS) program. The contract calls for the supply of dishwashing compound for hand washing of pots and pans, specifically three two-pound containers per box, with a place of performance in New York, New...
- The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call valued at $2,992.15 to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, for the procurement of hand dishwashing compound. The specific deliverable consists of three two-pound containers of manual detergent for washing pots and pans per box, to be performed at the vendor's location in New York, NY. The contract was awarded on January 26, 2026, with an...
The General Services Administration's Federal Acquisition Service awarded a $1,199.70 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for liquid rinse additive designed for automatic dishwashers. The contract calls for delivery of four one-gallon containers per box to a location in New York, New York, with an ultimate completion date of February 5, 2026. This award carries a Total Small Business set-aside designation, reflecting the government's commitment to supporting small business participation in federal procurement. Premier & Companies, Inc. brings substantial experience as a federal supplier, having maintained an active System for Award Management registration since August 2004. The vendor's portfolio encompasses diverse commercial off-the-shelf products including office supplies, janitorial and sanitation supplies, tools, and specialized industrial components. The company has demonstrated particular strength in fulfilling recurring supply requirements for civilian federal agencies, including through multiple General Services Administration blanket purchase agreement vehicles and an active indefinite delivery contract with the Defense Logistics Agency for toner cartridge supplies valued at $250,000.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 1/26/26 |