Federal Supply Schedule GS30F0031X

Ended Awarded Last action

Contract number
GS30F0031X
Awardee
Awarding agency
Task orders
84

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,859,986.00
Award type
Multiple award
Who can order
All agencies
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 partnership or limited liability partnership, holds a Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service to provide a wide range of commercial products and services to U.S. government agencies. Under this IDV contract, Premier & Companies can deliver items such as insect repellent, deodorizers, cleaning supplies, tools, personal protective equipment, office products, and other general supplies.

The company has received numerous firm fixed-price delivery orders from agencies including the Department of the Army Materiel Command, Department of the Navy, and Defense Logistics Agency to provide vehicle parts, tools, communications equipment, and other supplies and services in support of military operations and logistics requirements. The delivery orders, ranging from $100 to over $500,000, are issued against Premier & Companies' MAS contract and indicate the company is an established vendor capable of promptly fulfilling diverse government procurement needs from its facility in Secaucus, New Jersey.

Task orders

Task order Ordering agency Obligated Awarded
Oil & lube filter W911SD25M0001 MICC West Point $150
Led SUP MDL 44 42 DIO W50S8U24M00XQ Department of the Army $121
Napa gold air filter SP470824M011S Troop Support (DLA) $515
Lamp kit W911SD24M00US MICC West Point $107
Hubcap vent plug SP470824M00VH Troop Support (DLA) $134
Reman/starter SP330024M00VZ Distribution (DLA) $171
Spark plug SP330024M00W0 Distribution (DLA) $102
Boos/PAC SP330024M00T9 Distribution (DLA) $450
Fuel/water separator W911SD24M00SD MICC West Point $174
Boos/PAC SP330024M00QV Distribution (DLA) $900
Quick-fix 3/8 set V5532224M00HG Navy Expeditionary Combat Command $443
Bulk welding cable W911SD24M000U MICC West Point $365
29MT new starter M6261324M000C Marine Corps (Navy) $559
GSA delivery order - vehicle lift 15F06723F0001797 Headquarters Division (FBI) $15,290
DBL platinum SPK/PLG SP330023M01A9 Distribution (DLA) $139
Reman ABS valve W911SA23M01A0 MICC Fort McCoy $492
Slack adjuster kit W9124N23M000A MICC Presidio $168
Reman/alternator W911SD23M00Z5 MICC West Point $275
Horn W911SD23M00XU MICC West Point $223
Crank s/a mark v 11.6 SP330023M00XA Distribution (DLA) $153
HI power IND v-belt N6133723M00UL Bureau of Medicine and Surgery (Navy) $107
Napa oil seal N6339423M00CH Naval Sea Systems Command (Navy) $554
Reman/starter SP330023M00M0 Distribution (DLA) $134
Paint, acrylic latex, light grey N6660423M03AC5304 Naval Sea Systems Command (Navy) $206
Paint, acrylic latex, light grey N6660423M1108 Naval Sea Systems Command (Navy) $206
Curved hose W9124N23M0005 MICC Presidio $132
Spark plug SP330023M00F3 Distribution (DLA) $102
Napa gold air filter SP470823M00B4 Troop Support (DLA) $108
Sway bar link W9124N23M0001 MICC Presidio $319
Cut edge W911SD23M0055 MICC West Point $816
Bulk battery cable W911SD23M0050 MICC West Point $288
Led chmsl lamp W911SD23M004Z MICC West Point $120
Elbow W911SD22M01HK MICC West Point $130
Chevron delo 400 15W40 oil N6874222F0930 Navy Installations Command $15,713
Horn SP330021M01F4 Distribution (DLA) $144
Cartridge AD9 N4008521M01C3 Naval Facilities Engineering Command (Navy) $108
A/c recovery machines 70B03C21F00000743 Customs and Border Protection $36,881
Fuel/water separ. Car N0957721M018F US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $1,296
250 reflective tape N4008521M018A Naval Facilities Engineering Command (Navy) $1,107
Air filter N4008521M015S Naval Facilities Engineering Command (Navy) $1,102
Bulk aluminum hub cap SP330021M0148 Distribution (DLA) $243
Napagold oil filter N0957721M0131 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $102
GS30F0031X $ 25.99 p/n FLT02201087 04/23/2021 TW distribution FLT02201087 - manifest box plain a - equal to TWD… 47QSWA21F4308 Federal Acquisition Service $1,819
Reman compressor W9124N21M000C MICC Presidio $814
Coalescer air dryer s N4008521M00S3 Naval Facilities Engineering Command (Navy) $329
Coalescer air dryer s N4008521M00GU Naval Facilities Engineering Command (Navy) $329
Cartridge AD9 N4008521M00A6 Naval Facilities Engineering Command (Navy) $216
Reman/air dryer N4008521M00A7 Naval Facilities Engineering Command (Navy) $326
Air cleaner SP330021M000U Distribution (DLA) $401
Platinum TT spark PLG SP330020M02AF Distribution (DLA) $110
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IDV awards

IDV Agency Ceiling Awarded
HSFLCH14A00001 Miscellaneous auto parts and supplies for fletc, cheltenham, MD. Federal Law Enforcement Training Center $80,000
INR12PA30407 Supplies - hoover DAM Bureau of Reclamation $150,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA865 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA849 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0057 $0
Other Administrative Action PO0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0049 $0
Exercise an Option PO0041 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA828 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0038 $0
Other Administrative Action PM0037 $0
Vendor Address Change PWA783 $0
Other Administrative Action PMA783 $0
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Quick answers

Who was awarded contract GS30F0031X?

GS30F0031X was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 5, 2011.

How much is contract GS30F0031X worth?

GS30F0031X's own ceiling is $1,859,986.

How many orders have been placed under contract GS30F0031X?

84 orders have been placed under GS30F0031X, the latest on October 25, 2024.

Who can order from contract GS30F0031X?

GS30F0031X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS30F0031X part of a contract vehicle?

Yes. GS30F0031X is part of Multiple Award Schedule (MAS).

Was contract GS30F0031X competed?

The extent of competition for GS30F0031X was full and open competition.

On GovTribe

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