Blanket Purchase Agreement GS21F0035T-47QSWA23A002A
Active Awarded Last action
- Contract number
- 47QSWA23A002A
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4,307 $920,109 obligated
Award facts
- Opportunity
-
- 7QSAL8220005A Solicitation number
- Combined order value
- $920,273 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 under the JANSAN FSSI (Janitorial, Sanitation, and Supplies) Multiple Award Schedule. The master BPA, awarded on January 14, 2023, carries a ceiling value of $250,000 and extends through January 13, 2027, with performance executed from New York, NY. This multiple-award vehicle establishes a pre-negotiated rate schedule enabling federal civilian agencies to procure janitorial and sanitation supplies on an as-needed basis, eliminating the need for individual formal solicitations while ensuring competitive pricing and streamlined procurement processes.
The portfolio of task orders issued under this BPA demonstrates substantial breadth across consumable supplies and personal protective equipment categories. Recent Blanket Purchase Agreement calls spanning March through April 2026 encompass hand hygiene products including sanitizers, soaps, and disinfectants; facilities maintenance items such as toilet paper, paper towels, facial tissue, and cleaning supplies; safety equipment including gloves and safety glasses; first aid kits; air fresheners; and specialized items such as isopropyl alcohol and respirator wipes. All task orders are priced on a fixed-price basis with economic price adjustment clauses. Individual order ceilings range from zero-dollar line items to approximately $1,728, reflecting the consumable nature of supplies being procured. This BPA structure provides federal agencies with efficient access to a vetted supplier network for routine facility operations and maintenance supplies without individual competitive procurement actions.
Task orders
Show 40 more
Latest 50 of 4,307 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA23A002A?
47QSWA23A002A was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2023.
How much is contract 47QSWA23A002A worth?
Orders under 47QSWA23A002A have obligated $920,109. Their combined current value, with exercised options, is $920,273.
How many orders have been placed under contract 47QSWA23A002A?
4,307 orders have been placed under 47QSWA23A002A, the latest on October 22, 2026.
Who can order from contract 47QSWA23A002A?
47QSWA23A002A is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA23A002A under another contract?
Yes. 47QSWA23A002A is a blanket purchase agreement under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA23A002A competed?
The extent of competition for 47QSWA23A002A was full and open competition. The government received 9 offers.
On GovTribe
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