Blanket Purchase Agreement GS21F0035T-47QSHA21A0010

Ended Awarded Last action

Contract number
47QSHA21A0010
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • QSDMB0203000A Solicitation number
Last date to order 100% complete
IDV ceiling
$9,999,999.00
Maximum order
$10,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded by GSA Federal Acquisition Service to Premier & Companies, Inc. as a multiple-award IDV with a potential value of up to $9.99 million. The BPA calls for the delivery of various products and services under GSA's Multiple Award Schedule program and RC2 P/N major program code, with an expiration for placing orders of November 8, 2022.

The scope of work involves providing "OTHER THAN SCHEDULE" goods and services in support of GSA Federal Acquisition Service programs. As a multiple-award contract set aside for full and open competition, the BPA enables ordering activities and authorized users to place task orders with the awardee for products, supplies, and related solutions listed in the vendor's GSA Schedule contract and pricelists. Typical requirements procured through these types of IDVs include office supplies, IT hardware and software, professional services, and medical equipment.

The prime contractor will deliver the contracted items to government customers nationwide on an as-needed basis through separately issued task orders funded under various agency programs over the one-year ordering period. Premier & Companies, Inc. will perform in accordance with the terms and conditions of their underlying GSA Schedule contract, the BPA, and individual task order statements of work.

Quick answers

Who was awarded contract 47QSHA21A0010?

47QSHA21A0010 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 9, 2021.

How much is contract 47QSHA21A0010 worth?

47QSHA21A0010's own ceiling is $9,999,999. A single order can be worth up to $10,000.

Who can order from contract 47QSHA21A0010?

47QSHA21A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSHA21A0010 under another contract?

Yes. 47QSHA21A0010 is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSHA21A0010 competed?

The extent of competition for 47QSHA21A0010 was full and open competition. The government received 22 offers.

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