Purchase Order 47QSWA26P0C7H
- Not listed
- This federal contract award is for $67,140 in furniture polish and cleaner products to be delivered by Premier & Companies, Inc. to facilities in New York, NY. The General Services Administration (GSA) Federal Acquisition Service issued the award against the company's Multiple Award Schedule contract vehicle. The products will be six and thirteen-eighths ounce aerosol cans of an institutional formula furniture polish that acts as both a polish and cleaner for use on furniture, cabinets,...
- This federal contract award is for $33,570 to Premier & Companies, Inc. to supply furniture polish and cleaner under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. The product acts as both a polish and cleaner for furniture, cabinets, paneling, baseboards, vinyl, and leather. It contains no chlorofluorocarbons and comes in 6.13 ounce aerosol cans with a maximum age of five months from the date of manufacture. Funding is provided by GSA's Federal...
- This is a federal contract award from the General Services Administration's Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the supply of ready-to-use spray furniture polish containing natural waxes, with a ceiling value of $1,007.10. The contract is a Blanket Purchase Agreement (BPA) call order under the FAS Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to order a...
- This federal contract award is for furniture polish and cleaner products to be delivered by Premier & Companies, Inc. under a Blanket Purchase Agreement (BPA) call against their Multiple Award Schedule contract with the U.S. General Services Administration (GSA). The $167,850 fixed price contract has an economic price adjustment clause and calls for the delivery of aerosol cans of an institutional formula furniture polish and cleaner to multiple facilities within New York, NY between October...
- The federal contract award is for furniture polish and cleaner products to be delivered by Premier & Companies, Inc. under a Blanket Purchase Agreement (BPA) call against the company's Multiple Award Schedule (MAS) contract with the U.S. General Services Administration (GSA) Federal Acquisition Service. The solicitation requested an institutional formula furniture polish and cleaner that contains no chlorofluorocarbons to be supplied in 6.13-ounce aerosol cans for a total value of $33,570....
- This federal contract award is for $167,850 in furniture polish and cleaning products to be delivered to New York, New York under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. The prime contractor, Premier & Companies, Inc., will provide aerosol cans of an institutional formula furniture polish and cleaner that contains no chlorofluorocarbons. The product can be used on furniture, cabinets, paneling, baseboards, vinyl, and leather surfaces. The cans...
- This contract award is for $100.71 to supply furniture polish and cleaner to the General Services Administration (GSA) under the Multiple Award Schedule contract vehicle. Premier & Companies, Inc. will provide six and thirteen-eighths ounce aerosol cans of an institutional formula furniture polish that acts as both a polish and cleaner for furniture, cabinets, paneling, baseboards, vinyl, and leather. The product contains no chlorofluorocarbons and must be manufactured within five months...
- The federal contract award is for $872.82 to supply furniture polish and cleaner to the General Services Administration (GSA) under the Multiple Award Schedule contract vehicle. Premier & Companies, Inc. will provide institutional formula furniture polish and cleaner in aerosol cans of six and thirteen-eighths ounce size with a maximum age of five months from the date of manufacture. The product acts as both a polish and cleaner for furniture, cabinets, paneling, baseboards, vinyl, and...
- This federal contract award is for the procurement of ready-to-use spray furniture polish containing natural waxes. The contract was awarded by the General Services Administration's Federal Acquisition Service (FAS) as a Blanket Purchase Agreement (BPA) call under the Janitorial and Sanitation Supplies (JANSAN) Federal Strategic Sourcing Initiative (FSSI). The contract has a ceiling value of $1,007.10 and was awarded to Premier & Companies, Inc., a for-profit partnership based in Secaucus,...
- This federal contract award is for $67,140 in furniture polish products to be delivered by Premier & Companies, Inc. to facilities in New York City under the General Services Administration (GSA) Multiple Award Schedule contract vehicle. The General Services Administration Federal Acquisition Service issued the blanket purchase agreement call contract for institutional formula furniture polish and cleaner that contains no chlorofluorocarbons. The products are aerosol cans of six and...
The General Services Administration's Federal Acquisition Service awarded a $1,057.50 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on January 26, 2026. The contract covers furniture polish—specifically a ready-to-use spray polish containing natural waxes designed to clean and brighten furniture while repelling dust without leaving waxy buildup. The award specifies six 14.2-ounce aerosol cans per box, with performance to be completed in New York, NY by January 31, 2026. This award carries a Total Small Business set-aside designation and is part of GSA's broader commercial off-the-shelf product procurement initiatives supporting civilian federal agencies. Premier & Companies, Inc. has an established track record as a federal supplier since its registration with the System for Award Management in August 2004, with extensive recent contract activity involving office supplies, janitorial products, tools, and specialized equipment across multiple GSA vehicles. The company's federal portfolio demonstrates versatility across diverse product categories and procurement mechanisms, including substantial BPA call activity and an active Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for toner cartridge procurement to Department of Defense depots.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 1/26/26 |