Blanket Purchase Agreement GS21F0035T-47QSWA21A000P
Ended Awarded
- Contract number
- 47QSWA21A000P
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3,200 $1,893,066 obligated
Award facts
- Opportunity
-
- 47QSWA21B1701 Solicitation number
- Combined order value
- $1,893,066 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This IDV award from the General Services Administration Federal Acquisition Service provides janitorial and sanitation supplies to federal customer agencies through blanket purchase agreement calls against the Multiple Award Schedule contracts of various vendors. Premier & Companies, Inc. has been issued task orders and price lists totaling over $4M to supply products including hand cleaners, soaps, skin cleansers, hand sanitizers, dispensers, and towelettes from their location in New York, NY through October 2021.
The orders are placed under the JANSAN REQUISITION CHANNEL BPA program, which facilitates procurement of common janitorial items to maintain federal buildings. While some calls apply temporary part numbers for pandemic-related goods, the predominate purpose is regular supply of sanitation products. The awards utilize fixed pricing with economic adjustment and are unrestricted with no set-aside claims. The GSA Federal Acquisition Service leverages existing long-term contracts for efficient, low-value ordering to stock needs across its real property portfolio.
Task orders
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Quick answers
Who was awarded contract 47QSWA21A000P?
47QSWA21A000P was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on May 12, 2021.
How much is contract 47QSWA21A000P worth?
Orders under 47QSWA21A000P have obligated $1,893,066. 47QSWA21A000P's own ceiling is $4,000,000.
How many orders have been placed under contract 47QSWA21A000P?
3,200 orders have been placed under 47QSWA21A000P, the latest on October 12, 2021.
Who can order from contract 47QSWA21A000P?
47QSWA21A000P is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA21A000P under another contract?
Yes. 47QSWA21A000P is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA21A000P competed?
The extent of competition for 47QSWA21A000P was full and open competition. The government received 1 offer.
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