Federal Supply Schedule GS21F0035T

Active Awarded Last action

Contract number
GS21F0035T
Awardee
Awarding agency
Task orders
122,330

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
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 issued a Federal Supply Schedule contract to Premier & Companies, Inc., a small business, on August 22, 2007, with an ultimate completion date of August 21, 2027 and a $500,000.00 ceiling. The schedule covers Special Item Number 332510C and serves the 48 contiguous states, District of Columbia, Alaska, Hawaii, and Puerto Rico. Delivery occurs 2 to 30 days after receipt of order. Premier & Companies operates from Secaucus, New Jersey and supplies janitorial, maintenance, and office consumables, including cleaning compounds, towelettes, disinfectants, hand cleaners, absorbent materials, office supplies, small hand tools, socket sets, screwdrivers, and miscellaneous hardware. Recent delivery orders under this schedule span Defense and civilian agencies: Defense Health Agency ($23,188.70 for clinical supplies, December 2024); Naval Sea Systems Command (multiple orders including $4,189.52 for fleet repair support, November 2024, and $750 for repair materials, November 2024); Defense Logistics Agency ($3,348.24 for diaphragm pumps, October 2024, and $1,466.01 for manual clamping jaws, October 2024); Aviation units ($6,228.00 for miscellaneous industrial items, September 2024); Federal Acquisition Service ($3,485.00 for nitrile gloves with economic price adjustment, September 2024); and Veterans Integrated Service Network 6 ($44,067.00 for walk-behind floor scrubbers through August 2025). Individual task orders range from $101 to $44,067. Related BPAs under the MAS include JANSAN FSSI vehicles with ceilings up to $18.5 million (awarded January 2023, expiring January 2027), RC2 BPAs with ceilings to $60 million (expiring November 2024), and MBPA vehicles for military and civilian direct delivery. Contact: 866-412-2472 (GSA).

Task orders

Task order Ordering agency Obligated Awarded
Rust remover 1 GAL. 47QSWA27F02R4 Federal Acquisition Service $64
Clorox company disinfectant spray, OSHA 47QSWA27F02R3 Federal Acquisition Service $166
Dishwashing compoun 47QSWA27F02M1 Federal Acquisition Service $427
Hand cleaner 47QSWA27F02MY Federal Acquisition Service $37
Polish, furniture 47QSWA27F02PM Federal Acquisition Service $38
Towelette, cleaning 47QSWA27F02LN Federal Acquisition Service $70
E-tronic wipes 47QSWA27F02NT Federal Acquisition Service $13
Towelette, cleaning 47QSWA27F02NW Federal Acquisition Service $438
Hand cleaner 47QSWA27F02MH Federal Acquisition Service $74
Hand cleaner 47QSWA27F02LV Federal Acquisition Service $2,398
Hand cleaner 47QSWA27F02N1 Federal Acquisition Service $80
Disinfectant, utilit 47QSWA27F02QL Federal Acquisition Service $105
Cleaner, adhesive 47QSWA27F02MZ Federal Acquisition Service $22
E-tronic wipes 47QSWA27F02MS Federal Acquisition Service $9
Towelette, cleaning 47QSWA27F02NE Federal Acquisition Service $140
Facial tissue, 2-PLY, assorted colors, 7 47QSWA27F02MR Federal Acquisition Service $29
Hand cleaner 47QSWA27F02ML Federal Acquisition Service $37
Towelette, cleaning 47QSWA27F02NZ Federal Acquisition Service $55
Cleaning compound, t 47QSWA27F02N3 Federal Acquisition Service $72
Dishwashing compoun 47QSWA27F02KD Federal Acquisition Service $46
Kimberly-clark professional kimwipes DE 47QSWA27F02K8 Federal Acquisition Service $90
Detergent, utility 47QSWA27F02JE Federal Acquisition Service $804
Absorbent material 47QSWA27F02KA Federal Acquisition Service $1,051
Wypall X50 extended use foodservice towe 47QSWA27F02GX Federal Acquisition Service $44
Polish, furniture 47QSWA27F02FD Federal Acquisition Service $77
Hand cleaner 47QSWA27F02G6 Federal Acquisition Service $37
Indust purple cleanr/degreaser 47QSWA27F02GV Federal Acquisition Service $74
Dishwashing compoun 47QSWA27F02JG Federal Acquisition Service $47
Dishwashing compoun 47QSWA27F02KU Federal Acquisition Service $136
Towelette, cleaning 47QSWA27F02FF Federal Acquisition Service $140
Wax, automobile 47QSWA27F02KX Federal Acquisition Service $125
Mold ctrl califrna aero 14.1OZ 47QSWA27F02HE Federal Acquisition Service $263
Cleaner/degreaser OXY 32 OZ 47QSWA27F02GW Federal Acquisition Service $91
Cleaner, industrial 47QSWA27F02KE Federal Acquisition Service $180
Hand cleaner 47QSWA27F02KM Federal Acquisition Service $514
Cleaning compound, s 47QSWA27F02G8 Federal Acquisition Service $695
Cleaning compound, s 47QSWA27F02KB Federal Acquisition Service $114
Air sanitizer and s 47QSWA27F02FC Federal Acquisition Service $145
Buff pad floor machine 20IN 47QSWA27F02JT Federal Acquisition Service $28
Impact products industrial professional 47QSWA27F02HF Federal Acquisition Service $248
Dishwashing compoun 47QSWA27F02KS Federal Acquisition Service $186
Detergent, laundry 47QSWA27F02KV Federal Acquisition Service $145
Detergent laundry powder 8 LB 47QSWA27F02GU Federal Acquisition Service $218
Sodium chloride 47QSWA27F02J4 Federal Acquisition Service $791
Absorbent material 47QSWA27F02HR Federal Acquisition Service $24
Dishwashing compoun 47QSWA27F02DN Federal Acquisition Service $855
Cleaning compound, s 47QSWA27F02CN Federal Acquisition Service $80
Dishwashing compoun 47QSWA27F02CQ Federal Acquisition Service $425
Soap, antibacterial 47QSWA27F02DA Federal Acquisition Service $52
Dispenser, soap 47QSWA27F02CP Federal Acquisition Service $14
Show 40 more

Latest 50 of 122,330 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSSC24A000C Federal Acquisition Service $250,000
47QSWA23A0029 Federal Acquisition Service $250,000
47QSWA23A002A Federal Acquisition Service $250,000
47QSWA23A0027 Federal Acquisition Service $18,540,714
47QSWA23A0028 Federal Acquisition Service $8,337,689
47QSHA21A0008 Federal Acquisition Service $60,000,000
47QSHA21A000Z Federal Acquisition Service $9,999,999
47QSHA21A0010 Federal Acquisition Service $9,999,999
47QSWA22A0006 Federal Acquisition Service $3,500,000
47QSWA22A000C Federal Acquisition Service $3,500,000
47QSEA21A0018 Federal Acquisition Service $2,186,280
47QSWA21A000P Federal Acquisition Service $4,000,000
47QSEA21A0005 Federal Acquisition Service $36,136
47QSHA19A000U Federal Acquisition Service $63,558,344
47QSWA18A002M Federal Acquisition Service $116,006
47QSWA18A000W Federal Acquisition Service $149,999
47QSWA18A000V Federal Acquisition Service $149,999
47QSHA18A000C Federal Acquisition Service $110,125
GS06FGA027 Federal Acquisition Service $190,541
GS07FDA258 Federal Acquisition Service $149,999
GS07FCA281 Federal Acquisition Service $149,999
GS06FCA191 Federal Acquisition Service $687,701
GS07FCA201 Federal Acquisition Service $1
GS07FCA058 Federal Acquisition Service $150,000
GS07FBA475 Federal Acquisition Service $149,999
GS06FBA681 Federal Acquisition Service $1,580,710
GS07FBA304 Federal Acquisition Service $149,999
GS23FBA009 Federal Acquisition Service $3,027,379
Show all 28

Transactions

Action Obligated Date
Legal Contract Cancellation PO0197 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0196 $0
Other Administrative Action PA0195 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0194 $0
Other Administrative Action PS0193 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0192 $0
Other Administrative Action PA0191 $0
Other Administrative Action PA0190 $0
Other Administrative Action PA0189 $0
Other Administrative Action PA0188 $0
Other Administrative Action PA0187 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0185 $0
Other Administrative Action PA0186 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0184 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0182 $0
Other Administrative Action PA0183 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0181 $0
Other Administrative Action PS0180 $0
Other Administrative Action PS0179 $0
Other Administrative Action PS0178 $0
Other Administrative Action PS0176 $0
Other Administrative Action PS0175 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0174 $0
Other Administrative Action PS0173 $0
Other Administrative Action PA0172 $0
Other Administrative Action PS0171 $0
Other Administrative Action PS0169 $0
Other Administrative Action PA0170 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA866 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F0035T?

GS21F0035T was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 22, 2007.

How much is contract GS21F0035T worth?

GS21F0035T's own ceiling is $500,000.

How many orders have been placed under contract GS21F0035T?

122,330 orders have been placed under GS21F0035T, the latest on October 24, 2026.

Who can order from contract GS21F0035T?

GS21F0035T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0035T part of a contract vehicle?

Yes. GS21F0035T is part of Multiple Award Schedule (MAS).

Was contract GS21F0035T competed?

The extent of competition for GS21F0035T was full and open competition.

On GovTribe

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