Federal Supply Schedule 47QSEA20D0043

Active Awarded Last action

Contract number
47QSEA20D0043
Awardee
Awarding agency
Task orders
1,931

Award facts

Opportunity
Last date to order 67% complete
IDV ceiling
$120,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Multiple Award Schedule contract to Premier & Companies, Inc. on February 13, 2020, with a ceiling of $120 million and ultimate completion date of February 12, 2030. The contract covers office supplies, janitorial and maintenance supplies, hand tools, furniture, and general commodities available to all federal agencies through the GSA Multiple Award Schedule catalog-based ordering mechanism.

Premier & Companies is a small business based in Secaucus, New Jersey, competing under Total Small Business set-asides. The schedule enables agencies to place delivery orders directly against the contractor's price list without conducting individual competitions, creating a government-wide procurement vehicle spanning civilian and defense agencies.

Recent ordering activity reflects sustained delivery-order volume across diverse federal customers. Notable recent orders include a $179,271 delivery from the Federal Detention Center Philadelphia for female unit furniture upgrades (August 2026); a $144,837.60 delivery from the Federal Emergency Management Agency for partitions and privacy screens to Washington, DC (September 2026); a $230,385.20 delivery of commercial steel tables to GSA's Central Office (July 2026); $52,080.21 for SCBA cylinder storage racks to Navy Installations Command (May 2026); and $42,456 for pump-volume trash units to the National Interagency Fire Center in Oregon (May 2026). Smaller orders span cleaners, toner cartridges, hand sanitizer, foam soap, welding equipment, tools, storage cabinets, and facility maintenance items delivered to locations nationwide, with place of performance ranging from Secaucus, NJ and New York, NY to field installations in Florida, Tennessee, Colorado, Indiana, and Virginia.

The contractor's portfolio emphasizes consumables and small-unit-value, high-frequency replenishment items distributed across a broad federal customer base.

Task orders

Task order Ordering agency Obligated Awarded
22771 color cardstock, 65 LB, 8.5 X 11, galaxy gold, 250/pack 47QSSC27F0HKV Federal Acquisition Service $329
Disk, abrasive 47QSWA27F027R Federal Acquisition Service $485
48-73-5032 class 2 high visibility safety vests 47QSSC27F0A7X Federal Acquisition Service $148
Contractor to provide partitions and privacy screens as described herein. 70FA3026F00000289 FEMA Information Technology Section $144,838
DC48-176-1795 BIN combination lockable storage & welded steel storage cabinet: 48 wide, 24 deep, 72 high keyed… 47QSWA26F206B Federal Acquisition Service $4,703
Soft light liquid wax lamp oil, clear, gallon, 4 per carto; customer note: this is an emergent requirement. 47QSSC26FE28S Federal Acquisition Service $479
Hose clamp 1 to 2 in SAE 24 SS PK10 47QSSC26FE1M6 Federal Acquisition Service $431
Warehouse material handling equipment 36C25526F0100 Veterans Integrated Service Network 15 (VHA) $23,716
Delivery order - hard drives and synology 15F06726F0001623 Headquarters Division (FBI) $27,310
W2021A HP 414A, (W2021A) cyan original laserjet toner cartridge 47QSSC26FDQVM Federal Acquisition Service $508
Office of information technology for patents (OITP) toner purchase, quarter 4, fiscal year 2026 1333BJ26F00152004 US Patent and Trademark Office $5,696
1965PT work boots STL mens 7W 8IN wheat PR 47QSSC26FDGLL Federal Acquisition Service $112
PN: 5126CL box, small parts 47QSWA26F1WXJ Federal Acquisition Service $104
(38) TAT-5000S temporal thermometers 36C24W26F0033 Veterans Integrated Service Network 21 (VHA) $19,262
T-H 409 master maint set W/TB 47QSSC26FCXRM Federal Acquisition Service $17,186
PA360 MPC 230 band saw horizontal 70 to 330 sfpm - band saw, horizontal, 70 to 330 sfpm 47QSSC26FCUWH Federal Acquisition Service $68,469
APA CORROSIONINHIBITOR5GAL 47QSSC26FCLWH Federal Acquisition Service $226
Miller electric big blue 400 pro arcreach preassembled trailer package kubota 70Z02826FMIAM0030 Coast Guard $27,870
Rotary screw air compressor for CG airsta miami 70Z02826FMIAM0029 Coast Guard $20,589
Corelle winter frost white soup/cereal B 47QSSC26FCDDJ Federal Acquisition Service $970
1060-025-110 pelican 1060-025-110 equipment case black 47QSWA26F1S9T Federal Acquisition Service $230
90ME29FW92 cutter bundle 12 in cleaning area PK 4 47QSSC26FCBAQ Federal Acquisition Service $1,693
9683L ultratech gray NBR 15 gauge 47QSWA26F1RHN Federal Acquisition Service $822
Calibration gas, methane,103L 47QSSC26FC6HN Federal Acquisition Service $0
Female unit furniture upgrades 15B21726F00000063 Federal Detention Center Philadelphia (BOP) $179,271
Hook-and-loop sanding disc,3 in DIA 47QSSC26FBTLD Federal Acquisition Service $0
Sfic cylinder, satin chrome, backset 3/4 47QSSC26FBSAP Federal Acquisition Service $11,542
1270 galvanized trash can: with lid 31 gallon 47QSSC26FBNJ0 Federal Acquisition Service $285
Threaded shank drill,13/64 ,cobalt 47QSSC26FBD1K Federal Acquisition Service $187
Packing tape N0002426FG473 Naval Sea Systems Command (Navy) $311
142PC mechanics tool set with case 47QSSC26FBB6B Federal Acquisition Service $132
Master lock. No. 1LF 47QSWA26F1LZZ Federal Acquisition Service $14,912
FEMA region 7 reasonable accommodation office items 70FBR726F00000016 FEMA Region 7 $785
Battery PO# 4523250732 N6133126FG126 Naval Sea Systems Command (Navy) $134
Disposable gloves N0040626F0084 Naval Supply Systems Command (Navy) $33,514
TAA compliant HP toner order N6470926F0034 Navy Installations Command $36,819
E18MCL manlift 80NSSC26F0076 Shared Services Center $23,448
Required to be used on the ltssa equipment gxwl 4523240464 N0016426FP719 Naval Sea Systems Command (Navy) $31
Required to be used on the ltssa equipment gxwl 4523240464 N0016426FP878 Naval Sea Systems Command (Navy) $42
Commercial steel tables 15BNAS26F00000186 Central Office (BOP) $230,385
Required to print photos in house when feasible to avoid cost of having them printed 105 4523236330 N0016426FP720 Naval Sea Systems Command (Navy) $61
We 324 adaptor 47QSSC26FA9GG Federal Acquisition Service $116
The customer verified part number durham RSC-2436-2-2DR-95 6.1.2026 47QSSC26FAAE8 Federal Acquisition Service $1,947
Required to repair or preserve ALQ 184 components lxls 4523234343 N0016426FP718 Naval Sea Systems Command (Navy) $36
Garden hose 5/8 ID X 100 FT. Black 47QSSC26FA8VB Federal Acquisition Service $470
6FT fiberglass type 1 stepladder 47QSSC26FA3L3 Federal Acquisition Service $214
Required in support of the repair/overhaul of the navy repairable components wxsy 4523178376 N0016426FP703 Naval Sea Systems Command (Navy) $263
Full mortise hinge,4-1/2 H,4-1/2 W 47QSSC26F9V7L Federal Acquisition Service $206
Film tape,4 in X 72 YD, green,3.3 MIL 47QSSC26F9V78 Federal Acquisition Service $1,330
Bungee cord roll,5/16 ,100 FT. L 47QSSC26F9V3D Federal Acquisition Service $940
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IDV awards

IDV Agency Ceiling Awarded
47QSEA21A000V Federal Acquisition Service $123,075
47QSEA21A000M Federal Acquisition Service $2,399
47QSWA21A000M Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0125 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0121 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0120 $0
Other Administrative Action PA0118 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0116 $0
Other Administrative Action PA0115 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0114 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0111 $0
Other Administrative Action PS0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PS0108 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0100 $0
Other Administrative Action PA0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0096 $0
Other Administrative Action PS0093 $0
Other Administrative Action PS0095 $0
Other Administrative Action PSA895 $0
Other Administrative Action PS0094 $0
Other Administrative Action PS0090 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PS0087 $0
Other Administrative Action PA0089 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PSA888 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D0043?

47QSEA20D0043 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 13, 2020.

How much is contract 47QSEA20D0043 worth?

47QSEA20D0043's own ceiling is $120,000,000.

How many orders have been placed under contract 47QSEA20D0043?

1,931 orders have been placed under 47QSEA20D0043, the latest on October 22, 2026.

Who can order from contract 47QSEA20D0043?

47QSEA20D0043 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D0043 part of a contract vehicle?

Yes. 47QSEA20D0043 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D0043 competed?

The extent of competition for 47QSEA20D0043 was full and open competition.

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