Blanket Purchase Agreement GS07F0509T-47QSHA19A000T
Ended Awarded Last action
- Contract number
- 47QSHA19A000T
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4 $20,130 obligated
Award facts
- Opportunity
-
- QSDMB0183400A Solicitation number
- Combined order value
- $20,130 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $16,857,842.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Impact products safety cone, 18"", orang | Naval Sea Systems Command (Navy) | $104 | |
| Clorox company disinfecting wipes, blea | Defense Contract Management Agency | $1,301 | |
| 12OZ lotion purell inst hand santizer | Federal Acquisition Service | $0 | |
| 12OZ lotion purell inst hand santizer | Federal Acquisition Service | $18,725 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSHA19A000T?
47QSHA19A000T was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.
How much is contract 47QSHA19A000T worth?
Orders under 47QSHA19A000T have obligated $20,130. 47QSHA19A000T's own ceiling is $16,857,842.
How many orders have been placed under contract 47QSHA19A000T?
4 orders have been placed under 47QSHA19A000T, the latest on November 15, 2023.
Who can order from contract 47QSHA19A000T?
47QSHA19A000T is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QSHA19A000T under another contract?
Yes. 47QSHA19A000T is a blanket purchase agreement under GS07F0509T, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 47QSHA19A000T competed?
The extent of competition for 47QSHA19A000T was full and open competition. The government received 37 offers.
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