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PURCHASE OF 618 (6 CANISTERS) OF PURELL SANITIZING HAND WIPES FOR USE IN RESPONSE TO COVID.
Total Committed
$1.01M
Product or Service Description
Plumbing Fixtures and Accessories
Contracting Agency
Effective Date
June 14, 2021
Funding Department
SAN BERNARDINO NATIONAL FOREST
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| PREMIER & COMPANIES INC. | PURCHASE NO TOUCH FAUCETS FOR MULTIPLE LOCATIONS ON THE SAN BERNARDINO NF DUE TO COVID FROM THE CARES ACT. | June 14, 2021 | $47,897 | |
| PREMIER & COMPANIES INC. | FOAMING HAND SANITIZER AND SOAPING HAND SANITIZER FOR NIST GAITHERSBURG CAMPUS | Jan. 28, 2021 | Change Order | $0 |
| PREMIER & COMPANIES INC. | MDA/MS-FACILITIES REQUIRE WATERLINES FOR AUTOMATIC TOUCHLESS FAUCET INSTALLATIONS | Oct. 1, 2020 | $214 | |
| PREMIER & COMPANIES INC. | PPE GOGGLES | Sept. 15, 2020 | $303,361 | |
| PREMIER & COMPANIES INC. | PURCHASE OF BASE QUANTITY 40 AMERICAN STANDARD TOUCHLESS FAUCETS | Sept. 2, 2020 | $9,916 | |
| PREMIER & COMPANIES INC. | PPE GOGGLES | Aug. 19, 2020 | $539,930 | |
| PREMIER & COMPANIES INC. | GEORGIA PACIFIC 1000ML CARTRIDGE, ENMOTION, PK 2 PART NUMBER 42331 | Aug. 3, 2020 | $63,960 | |
| PREMIER & COMPANIES INC. | COVID 19 SUPPLIES | June 4, 2020 | Funding Only Action | $0 |
| PREMIER & COMPANIES INC. | COVID 19 SUPPLIES | June 4, 2020 | $10,355 | |
| PREMIER & COMPANIES INC. | PURCHASE OF 618 (6 CANISTERS) OF PURELL SANITIZING HAND WIPES FOR USE IN RESPONSE TO COVID. | May 29, 2020 | $36,592 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.