Blanket Purchase Agreement GS21F0035T-47QSWA23A0028
Active Awarded Last action
- Contract number
- 47QSWA23A0028
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 6,684 $2,598,385 obligated
Award facts
- Opportunity
-
- 7QSAL8220005A Solicitation number
- Combined order value
- $2,598,385 Current and potential, with all options
- Last date to order 95% complete
- IDV ceiling 31% used
- $8,337,689.00
- Award type
- Multiple 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
The Federal Acquisition Service established a Blanket Purchase Agreement with Premier & Companies, Inc., a small business, on January 14, 2023, against the GSA Multiple Award Schedule under the JANSAN FSSI program, with a ceiling value of $8.337689 million and an ultimate completion date of January 13, 2027.
The BPA procures janitorial and sanitation supplies, including hand cleaner, toilet soap, grit soap, hand sanitizer, paper towel dispensers, and safety razors. Place of performance is New York, New York.
Recent BPA-call activity from June 15–28, 2026, reflects a high volume of small-value orders across product lines. Notable calls include hand cleaner orders ranging from $36 to $1,849.50, toilet soap calls from $43 to $417, antibacterial soap at $999, paper towel dispensers at $43 to $262, hand sanitizer calls at $106 to $320, grit soap at $94, and a safety razor call at $55. All calls employ fixed-price contracts with economic price adjustment pricing.
Task orders
Show 40 more
Latest 50 of 6,684 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 47QSWA23A0028?
47QSWA23A0028 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2023.
How much is contract 47QSWA23A0028 worth?
Orders under 47QSWA23A0028 have obligated $2,598,385. 47QSWA23A0028's own ceiling is $8,337,689.
How many orders have been placed under contract 47QSWA23A0028?
6,684 orders have been placed under 47QSWA23A0028, the latest on October 22, 2026.
Who can order from contract 47QSWA23A0028?
47QSWA23A0028 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA23A0028 under another contract?
Yes. 47QSWA23A0028 is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA23A0028 competed?
The extent of competition for 47QSWA23A0028 was full and open competition. The government received 9 offers.
On GovTribe
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