Cleaning supplies
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP470320A0504
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $77,565 obligated
Award facts
- Combined order value
- $77,565 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 45% used
- $171,930.68
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Premier & Companies, Inc. was awarded a single-award blanket purchase agreement by the Defense Contract Audit Agency to provide various cleaning supplies and chemicals. Under the terms of the agreement, the agency issued multiple firm fixed-price call contracts against the vehicle from June 2020 through September 2020. Calls procured items such as paper towels, hand sanitizer, and general cleaning supplies for approximately $171,930.68 overall. Places of performance were in Secaucus, New Jersey and Fort Belvoir, Virginia.
The blanket purchase agreement and associated calls aimed to outfit Defense Contract Audit Agency facilities with necessary sanitization and janitorial products. This supported the agency's audit and oversight responsibilities, including maintaining health and safety standards amidst the COVID-19 pandemic response. As the sole awardee, Premier & Companies, Inc. served as the prime contractor to supply customized supplies on an as-needed basis through June 2021. No subcontractors or set-aside provisions were indicated on the orders provided.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Chemicals | Aviation (DLA) | $11,335 | |
| Multi-fold paper towel | Aviation (DLA) | $22,379 | |
| Hand sanitizer | Aviation (DLA) | $10,150 | |
| Cleaning supplies do | Aviation (DLA) | $33,700 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Modification | $0 | |
| Change Order | $0 |
Quick answers
Who was awarded contract SP470320A0504?
SP470320A0504 was awarded to Premier & Companies, Inc. by Aviation (Defense Logistics Agency) on June 17, 2020.
How much is contract SP470320A0504 worth?
Orders under SP470320A0504 have obligated $77,565. SP470320A0504's own ceiling is $171,931.
How many orders have been placed under contract SP470320A0504?
4 orders have been placed under SP470320A0504, the latest on September 23, 2020.
Which agency awarded contract SP470320A0504?
Aviation (Defense Logistics Agency) awarded SP470320A0504, with funding from Defense Contract Audit Agency (Department of Defense).
Who can order from contract SP470320A0504?
SP470320A0504 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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