Blanket Purchase Agreement GS02F0132S-47QSHA19A000S

Ended Awarded Last action

Contract number
47QSHA19A000S
Awardee
Awarding agency
Task orders
10 $2,447 obligated

Award facts

Opportunity
  • QSDMB0183400A Solicitation number
Combined order value
$2,447 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$159,633,880.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Squeegee N6660423M05CR3511 Naval Sea Systems Command (Navy) $44
Wet dry vaccum,6G,12 feet, lock on SP470821M003R Troop Support (DLA) $60
Disinfecting wipes,80 wipes, ocean fresh SPE60120M0001 Energy (DLA) $62
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSEA20F82PW Federal Acquisition Service $133
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSEA20F82PX Federal Acquisition Service $33
Disinfecting wet wipes, lemon and lime blossom 47QSEA20F5VRD Federal Acquisition Service $185
Disinfecting spray,19 OZ., fresh scent SP470520M010W Headquarters (DLA) $213
Disinfecting spray,19 OZ., fresh scent SP470520M00WF Headquarters (DLA) $296
Wet/dry vacuum cleaner, shop-VAC 9609710 SP330020M00KM Distribution (DLA) $948
Wet/dry vacuum cleaner, shop-VAC 9609710 SP330020M009K Distribution (DLA) $474

Transactions

Action Obligated Date
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSHA19A000S?

47QSHA19A000S was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A000S worth?

Orders under 47QSHA19A000S have obligated $2,447. 47QSHA19A000S's own ceiling is $159,633,880.

How many orders have been placed under contract 47QSHA19A000S?

10 orders have been placed under 47QSHA19A000S, the latest on April 3, 2023.

Who can order from contract 47QSHA19A000S?

47QSHA19A000S is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A000S under another contract?

Yes. 47QSHA19A000S is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSHA19A000S competed?

The extent of competition for 47QSHA19A000S was full and open competition. The government received 37 offers.

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