Blanket Purchase Agreement GS21F0035T-47QSWA23A0029
Active Awarded Last action
- Contract number
- 47QSWA23A0029
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 5,903 $953,945 obligated
Award facts
- Opportunity
-
- 7QSAL8220001A Solicitation number
- Combined order value
- $954,248 Current and potential, with all options
- Last date to order 95% complete
- 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
Premier & Companies, Inc., a small business based in Secaucus, New Jersey, holds a Blanket Purchase Agreement with the General Services Administration's Federal Acquisition Service valued at $250,000 with an ultimate completion date of January 13, 2027. The contract, awarded on January 14, 2023, falls under the JANSAN FSSI (Janitorial/Sanitation supplies through the Federal Supply Service) program and operates as a multiple award vehicle under the GSA's Multiple Award Schedule. The BPA provides federal civilian agencies with access to a comprehensive range of janitorial and sanitation products, including cleaning supplies, disinfectants, dish soaps, deodorizers, and cleaning tools and equipment. Performance is designated for New York, New York, with all task orders utilizing fixed-price arrangements with economic price adjustment provisions.
The contract portfolio demonstrates substantial procurement activity across commercial off-the-shelf cleaning and sanitation products from major manufacturers including Clorox, Lysol, Procter & Gamble, Method Products, Church & Dwight, Simple Green, and Rubbermaid Commercial Products. Individual BPA calls range from $7 to $1,135.44 and cover products such as disinfecting wipes, cleaners, degreasers, dish soaps, laundry detergents, urinal deodorizers, brooms, scouring implements, and spray bottles. The task orders, issued between March 2026 and April 2026, reflect recurring and varied procurement needs typical of federal facility maintenance and operational support. This contract represents part of Premier & Companies' broader federal contracting portfolio, which encompasses office supplies, tools, and safety equipment across multiple GSA schedule vehicles and award mechanisms.
Task orders
Show 40 more
Latest 50 of 5,903 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA23A0029?
47QSWA23A0029 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2023.
How much is contract 47QSWA23A0029 worth?
Orders under 47QSWA23A0029 have obligated $953,945. Their combined current value, with exercised options, is $954,248.
How many orders have been placed under contract 47QSWA23A0029?
5,903 orders have been placed under 47QSWA23A0029, the latest on October 22, 2026.
Who can order from contract 47QSWA23A0029?
47QSWA23A0029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA23A0029 under another contract?
Yes. 47QSWA23A0029 is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA23A0029 competed?
The extent of competition for 47QSWA23A0029 was full and open competition. The government received 9 offers.
On GovTribe
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