Dispenser, paper tow

Ended Awarded

Contract number
47QSWA23F1E1H
Awardee
Awarding agency
Obligated
$615

Award facts

Contract value 100% obligated
$614.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition 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. was awarded a six-hundred fourteen dollar fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide paper towels under the JanSan Federal Strategic Source Initiative multiple award schedule. The contract calls for the delivery of dispensers and paper towels to a location in New York City, with performance to be completed by January 2023. No set-aside provisions were applied to this award made against GSA's Multiple Award Schedule contracting vehicle to source janitorial and sanitation supplies for federal agencies on an as-needed basis.

Quick answers

Who was awarded contract 47QSWA23F1E1H?

47QSWA23F1E1H was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 12, 2023.

How much is contract 47QSWA23F1E1H worth?

The government has obligated $615 on 47QSWA23F1E1H.

Is contract 47QSWA23F1E1H an order under another contract?

Yes. 47QSWA23F1E1H is a BPA call under GS21F0035T-47QSWA22A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA23F1E1H competed?

The extent of competition for 47QSWA23F1E1H was full and open competition.

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