47QSEA20D0043
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$120,000,000 (5% Used)
Related Opportunity
Analysis Notes
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in February 2040.
Premier & Companies was awarded
Multiple Award Schedule (MAS) 47QSEA20D0043 (47QSEA-20-D-0043)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2020.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 322230 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,068,905 has been obligated through this vehicle with a potential value of all existing task orders of $6,492,014.
The total ceiling is $120,000,000, of which 5% has been used.
As of today, the FSS has a total reported backlog of $423,109.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
339940OS4 - OS4 Office Products and Supplies
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
33721P - Packaged Office Furniture
339930 - Doll, Toy and Game Manufacturing
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
3PACK - Packaging Materials
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
3363P - Spare Components and Vehicle Accessories^^
336350 - Remanufactured Automotive Components
339940OS4 - OS4 Office Products and Supplies
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
33721P - Packaged Office Furniture
339930 - Doll, Toy and Game Manufacturing
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
3PACK - Packaging Materials
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
3363P - Spare Components and Vehicle Accessories^^
336350 - Remanufactured Automotive Components
Status
(Open)
Modified 4/25/25
Period of Performance
2/13/20
Start Date
2/12/30
Ordering Period End Date
Task Order Obligations and Backlog
$6.1M
Total Obligated
$6.1M
Current Award
$6.5M
Potential Award
$0.0
Funded Backlog
$423.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA20D0043
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA20D0043
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSEA20D0043
Contract Awards
Prime task orders awarded under 47QSEA20D0043
Subcontract Awards
Disclosed subcontracts for 47QSEA20D0043
Transaction History
Modifications to 47QSEA20D0043
People
Suggested agency contacts for 47QSEA20D0043
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CW8DULW78AZ4
Awardee CAGE
3Z0C0
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-09
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bill Pascrell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $274,044 | 33% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $182,578 | 22% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $59,710 | 7% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Supplies and materials (26.0) | $57,903 | 7% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $33,501 | 4% |
Last Modified: 4/25/25