Absorbent material, oiland water: three (3) inch diameter x four (4)foot length blue sock with vermiculite filler andpolypropylene skin. Forty (40) each socks perbox.
Ended Purchase Order Awarded
- Contract number
- 47QSWA26P1GNL
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,433
Award facts
- Contract value 100% obligated
- $1,432.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
About this award
GSA Federal Acquisition Service issued a purchase order to Premier & Companies, Inc., a small business, on September 8, 2026, for absorbent material—specifically forty blue oil and water socks (three-inch diameter, four-foot length with vermiculite filler and polypropylene skin per box)—valued at $1,432.50 under a Total Small Business set-aside. Performance occurs in New York, New York 10001. The order is firm fixed price with ultimate completion by September 13, 2026.
Quick answers
Who was awarded contract 47QSWA26P1GNL?
47QSWA26P1GNL was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 8, 2026.
How much is contract 47QSWA26P1GNL worth?
The government has obligated $1,433 on 47QSWA26P1GNL.
Was contract 47QSWA26P1GNL competed?
The extent of competition for 47QSWA26P1GNL was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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