Blanket Purchase Agreement GS21F0035T-47QSWA22A0006
Ended Awarded Last action
- Contract number
- 47QSWA22A0006
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2,967 $1,276,723 obligated
Award facts
- Opportunity
-
- 47QSWA21Q1701 Solicitation number
- Combined order value
- $1,276,723 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 36% used
- $3,500,000.00
- 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
The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement to Premier & Companies, Inc. to deliver various janitorial and sanitation supplies under the JanSan Federal Strategic Sourcing Initiative. Task orders call for products including soap, paper towels, hand sanitizer, and other hygiene items to locations in New York, NY. Awards are made as fixed-price with economic price adjustment calls against Premier's Multiple Award Schedule contract, with values ranging from $29 to over $1,000.
The JanSan FSSI is a multiple award governmentwide acquisition contract vehicle managed by GSA to strategically source janitorial and sanitation supplies and services for federal agencies. Task orders were awarded from January 2023 to January 2023 by GSA to enable customer agencies to fulfill short-term requirements through the initiative's pre-competed contracts. Premier & Companies, Inc. serves as the prime contractor providing products that support the initiative's goal of standardizing procurement of essential janitorial commodities across the government.
Task orders
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Quick answers
Who was awarded contract 47QSWA22A0006?
47QSWA22A0006 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2021.
How much is contract 47QSWA22A0006 worth?
Orders under 47QSWA22A0006 have obligated $1,276,723. 47QSWA22A0006's own ceiling is $3,500,000.
How many orders have been placed under contract 47QSWA22A0006?
2,967 orders have been placed under 47QSWA22A0006, the latest on January 13, 2023.
Who can order from contract 47QSWA22A0006?
47QSWA22A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA22A0006 under another contract?
Yes. 47QSWA22A0006 is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA22A0006 competed?
The extent of competition for 47QSWA22A0006 was full and open competition. The government received 1 offer.
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