Ear plug dispenser refill 32DB PK800

Ended Awarded

Contract number
47QSHA23F3VCM
Awardee
Awarding agency
Obligated
$172

Award facts

Contract value 100% obligated
$172.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

About this award

Premier & Companies, Inc. has been awarded a $172,380 fixed-price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide ear plug dispenser refills under GSA's Multiple Award Schedule contract vehicle. The refills will support hearing protection programs across various GSA customer agencies. As a major supplier of personal protective equipment, Premier & Companies is well positioned to deliver the requested 32dB ear plugs from its New York manufacturing facility within the contract's July 26 to August 4 period of performance. The award draws from GSA's vast purchasing power to equip federal workers with essential safety gear in a timely and cost-effective manner.

Quick answers

Who was awarded contract 47QSHA23F3VCM?

47QSHA23F3VCM was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on July 26, 2023.

How much is contract 47QSHA23F3VCM worth?

The government has obligated $172 on 47QSHA23F3VCM.

Is contract 47QSHA23F3VCM an order under another contract?

Yes. 47QSHA23F3VCM is a BPA call under GS21F0035T-47QSHA21A000Z, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSHA23F3VCM competed?

The extent of competition for 47QSHA23F3VCM was full and open competition. The government received 22 offers.

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