Blanket Purchase Agreement GS21F0035T-47QSWA23A0027
Active Awarded Last action
- Contract number
- 47QSWA23A0027
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 20,697 $8,090,086 obligated
Award facts
- Opportunity
-
- 7QSAL8220001A Solicitation number
- Combined order value
- $8,090,226 Current and potential, with all options
- Last date to order 95% complete
- IDV ceiling 44% used
- $18,540,714.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service established a single-award Blanket Purchase Agreement with Premier & Companies, Inc. on January 14, 2023, against the Multiple Award Schedule under the JANSAN FSSI program, with an $18.540714 million ceiling and an ultimate completion date of January 13, 2027.
The BPA procures janitorial and sanitation supplies, including cleaning compounds, detergents, disinfectants, floor care products, absorbent materials, and related facility maintenance items. Premier & Companies is a small business.
Performance occurs in New York, New York 10001. BPA calls are priced on a fixed-price basis with economic price adjustment.
Recent activity reflects sustained ordering volume across the janitorial supply portfolio. Between June 23 and June 26, 2026, GSA's Federal Acquisition Service issued more than thirty individual BPA calls totaling approximately $20,000 in aggregate value, spanning dishwashing compounds (ranging from $46 to $2,269.28 per call), cleaning solutions and solvent-detergent compounds, pre-moistened and premoistened towelettes, absorbent materials for oil and water, laundry detergent concentrate, disinfectant wipes, floor wax and polish, sweeping compounds, and air sanitizer and cleaner aerosols. All calls carried ultimate completion dates between June 29 and July 5, 2026, and utilized fixed-price pricing with economic price adjustment provisions.
Task orders
Show 40 more
Latest 50 of 20,697 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA23A0027?
47QSWA23A0027 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2023.
How much is contract 47QSWA23A0027 worth?
Orders under 47QSWA23A0027 have obligated $8,090,086. Their combined current value, with exercised options, is $8,090,226. 47QSWA23A0027's own ceiling is $18,540,714.
How many orders have been placed under contract 47QSWA23A0027?
20,697 orders have been placed under 47QSWA23A0027, the latest on November 2, 2026.
Who can order from contract 47QSWA23A0027?
47QSWA23A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA23A0027 under another contract?
Yes. 47QSWA23A0027 is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA23A0027 competed?
The extent of competition for 47QSWA23A0027 was full and open competition. The government received 9 offers.
On GovTribe
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