Blanket Purchase Agreement GS21F0035T-47QSEA21A0018
Ended Awarded Last action
- Contract number
- 47QSEA21A0018
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 6,871 $969,337 obligated
Award facts
- Opportunity
-
- 47QSEA21Q0065 Solicitation number
- Combined order value
- $969,337 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $2,186,280.00
- Maximum order
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement to Premier & Companies, Inc. to deliver various office supplies under the Multiple Award Schedule contract vehicle. Task orders call for products such as computer speakers, wrist rests, appointment books, and other standard office equipment to support the agency's Office Supplies program. Place of performance is in New York, New York. Pricing is fixed with economic adjustment terms for orders filled through January 2024 valued at approximately $2.2M.
The Multiple Award Schedule contract serves as the parent vehicle for a series of blanket purchase agreement calls awarded to Premier & Companies, Inc. without set-aside provisions. Task orders detailed supply various products for ongoing operations at prices established under the vendor's GSA schedule contract. Orders range from just over $4 to nearly $1,000 and collectively aim to efficiently provide common office supplies for daily government activities through an established contractor at pre-negotiated rates.
Task orders
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Latest 50 of 6,871 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSEA21A0018?
47QSEA21A0018 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2021.
How much is contract 47QSEA21A0018 worth?
Orders under 47QSEA21A0018 have obligated $969,337. 47QSEA21A0018's own ceiling is $2,186,280. A single order can be worth up to $249,999.
How many orders have been placed under contract 47QSEA21A0018?
6,871 orders have been placed under 47QSEA21A0018, the latest on September 19, 2024.
Who can order from contract 47QSEA21A0018?
47QSEA21A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA21A0018 under another contract?
Yes. 47QSEA21A0018 is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA21A0018 competed?
The extent of competition for 47QSEA21A0018 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.
On GovTribe
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