Federal Supply Schedule GS02F0113W

Ended Awarded Last action

Contract number
GS02F0113W
Awardee
Awarding agency
Task orders
298

Award facts

Last date to order 100% complete
IDV ceiling
$9,396,980.00
Award type
Multiple award
Who can order
All agencies
PSC
8110 Drums And Cans
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

Premier & Companies, Inc., a for-profit small business, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service to provide a variety of products and services to the U.S. government. Under this contract, Premier has been awarded numerous firm-fixed-price delivery orders from agencies such as the Department of the Navy, Department of the Army, Defense Logistics Agency, and GSA to supply items like packaging materials, bubble bags, poly sheeting, foam sheets, and equipment cases. The contract has a total potential value of $9,396,980.00 and a period of performance from February 8, 2010 to February 7, 2025. Premier has also been awarded several single-award blanket purchase agreements under the MAS contract to provide supplies and services in areas like building maintenance and janitorial support. These task orders and IDVs enable federal agencies to efficiently procure commonly used commercial products through pre-negotiated terms and pricing.

The diverse product and service offerings Premier provides under the MAS contract support the logistics, warehousing, and equipment maintenance needs of a wide range of government agencies and military commands. By leveraging a streamlined contracting vehicle like the MAS, these organizations can obtain necessary packaging, shipping, and storage solutions to enable their missions in a cost-effective manner. The awards to Premier demonstrate the company's track record as a reliable supplier of quality commercial items to the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Foam sheets,24X24X1"",anti-static N0024425M0001 Naval Supply Systems Command (Navy) $169
MIL bags,3X5"" 4 on a roll SP330025M0009 Distribution (DLA) $1,386
Bubble roll, heavy duty 48"" x 250' SP330024M017U Distribution (DLA) $3,357
Foam sheets,8X6X2"" convoluted W91YTZ24M017D Medical Command (Army) $420
Envelopes,10 3/4X6 3/4,packing list SP330024M0178 Distribution (DLA) $2,716
Pelican 1660 equipment case N0916224M009N US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $2,480
Bubble roll, industrial,24"" x 750' SP330024M014Z Distribution (DLA) $1,299
Industrial bubble roll,24"" x 750' N0024424M013R Naval Supply Systems Command (Navy) $332
Envelopes,5 1/4X8,salmon, side loading SP330024M012J Distribution (DLA) $949
15 x 15 x 15"" lithium battery shippers SP330024M00Z6 Distribution (DLA) $1,440
Lunch bags, bluepaper, easytoopen N0028524M0006 Bureau of Medicine and Surgery (Navy) $187
48 x 40 x 36"" 1,100 LB triple wall botto N6172624M00T1 Bureau of Medicine and Surgery (Navy) $1,280
Pallet covers,51X49X73"" 4 MIL clear SP451024M00T1 Disposition Services (DLA) $5,001
6 x 6 x 6"" lightweight 32 ECT corrugated W91YTZ24M00RF Medical Command (Army) $338
Bubble roll, industrial,24"" x 750' N0024424M00VD Naval Supply Systems Command (Navy) $592
Envelopes,7X5 1/2,orange, top loading SP451024M00SV Disposition Services (DLA) $125
Zebra DT label paper (4"" x 6"") (1"" core) V4582A24M00PS Navy Expeditionary Combat Command $113
Kraft paper roll,200' SP330024M00V3 Distribution (DLA) $2,610
Pallet covers,51X49X85"" 3 MIL clear SP451024M00SS Disposition Services (DLA) $229
Envelopes,7X10 clear, tamper proof SP451024M00ST Disposition Services (DLA) $222
Cushion wrap roll,12""X250' SP330024M00UW Distribution (DLA) $225
14 x 12 x 6"" lightweight 32 ECT corrugat SP330024M00UN Distribution (DLA) $325
Packing list envelopes - ""documents encl SP451024M00C1 Disposition Services (DLA) $1,814
Polyester cord strapping,5/8X3,000' SP330024M00RS Distribution (DLA) $1,040
Polysheeting,20'X100' 6 MIL clear N0024424M00RN Naval Supply Systems Command (Navy) $420
Strap guards,2 1/2X2"" white SP330024M00R9 Distribution (DLA) $262
Item will be used in support of CAC2S allowing US to ship out equipment effectively and safely to the marines… N0016424FP812 Naval Sea Systems Command (Navy) $172
Poly bags, 36X48 "4 MIL anti-static" N0017424FG169 Naval Sea Systems Command (Navy) $0
Vestil strapping cart with fork pockets SP451024M00BQ Disposition Services (DLA) $706
Tubing roll,12X1,500' 4 MIL poly SP330024M00PC Distribution (DLA) $192
Tags, fire extinguisher inspection record N0018924M00K5 Naval Supply Systems Command (Navy) $200
Envelopes,5 1/2X10,side loading SP451024M00BE Disposition Services (DLA) $852
Kraft paper roll,30 LB.,48X1,200' N0017424FG124 Naval Sea Systems Command (Navy) $0
Mini-wrap, 80 gauge, 3"" x 1000' SP330024M00KU Distribution (DLA) $387
Poly sheeting,48X500',4 MIL, antirust W912L624M005P Oklahoma National Guard (ARNG) $1,444
Lunch bags, bluepaper, easytoopen N0028524M0001 Bureau of Medicine and Surgery (Navy) $125
Material utilized to replenish NSWC crane office supply shop store stock. Do not submit this order to the office supply… N0016424FP549 Naval Sea Systems Command (Navy) $566
Strong bubble roll, anti static,48""X750' N0016424M007U Naval Sea Systems Command (Navy) $797
Industrial bubble roll,24"" x 750' SPEWA624M009P Aviation (DLA) $3,322
Bubble roll, economy 24"" x 375' SP470824M005G Troop Support (DLA) $270
Foam sheets,6X6X2"" convoluted W91YTZ24M0008 Medical Command (Army) $530
Locking rings, gallon SP330024M0084 Distribution (DLA) $937
These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in… N0016424FP268 Naval Sea Systems Command (Navy) $555
Foam pouches,9X12"" SP330024M0065 Distribution (DLA) $762
Stencil cutting machine 1/2 char size SP330024M004P Distribution (DLA) $1,979
Mini-wrap, 80 gauge, 3"" x 1000' SP330024M003D Distribution (DLA) $232
Poly sheeting,20'X100' 6,MIL reinforced SPE4A824M002M Aviation (DLA) $1,479
Strap guards,2 1/2X1 3/4"" black SP330024M001T Distribution (DLA) $2,625
Pelican 1510 equipment case W15P7T23M0001 ACC Aberdeen Proving Ground $9,200
Poly bags,9X12"" 4 MIL clear anti-static N6339423M01A3 Naval Sea Systems Command (Navy) $119
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IDV awards

IDV Agency Ceiling Awarded
GS02FCA081 Federal Acquisition Service $1,461,850
GS02FBA226 Federal Acquisition Service $93,774
GS02FBA189 Federal Acquisition Service $10,227
GS02FBA174 Federal Acquisition Service $21,546

Transactions

Action Obligated Date
Other Administrative Action PSA881 $0
Legal Contract Cancellation PO0077 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0068 $0
Other Administrative Action PO0067 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0066 $0
Other Administrative Action PO0065 $0
Other Administrative Action PO0064 $0
Other Administrative Action PO0060 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0063 $0
Other Administrative Action PO0058 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0057 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0055 $0
Other Administrative Action PO0056 $0
Other Administrative Action PO0054 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PO0051 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0049 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0048 $0
Other Administrative Action PM0047 $0
Vendor Address Change PW0042 $0
Other Administrative Action PM0045 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0113W?

GS02F0113W was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 8, 2010.

How much is contract GS02F0113W worth?

GS02F0113W's own ceiling is $9,396,980.

How many orders have been placed under contract GS02F0113W?

298 orders have been placed under GS02F0113W, the latest on October 22, 2024.

Who can order from contract GS02F0113W?

GS02F0113W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0113W part of a contract vehicle?

Yes. GS02F0113W is part of Multiple Award Schedule (MAS).

Was contract GS02F0113W competed?

The extent of competition for GS02F0113W was full and open competition.

On GovTribe

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