Paper towel roll enmotion 800 FT. PK6

Ended Awarded

Contract number
47QSWA23F0Y4S
Awardee
Awarding agency
Obligated
$139

Award facts

Contract value 100% obligated
$138.98 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. has been awarded a one hundred thirty-eight dollar fixed-price with economic price adjustment call against the GSA's Multiple Award Schedule contract to supply paper towel rolls to federal agencies through December 15, 2022. Under the terms of the award, issued by the GSA Federal Acquisition Service against the JanSan FSSI program, Premier will provide Paper Towel Roll EnMotion 800 ft. packs of six to customer agencies located in New York, NY. No set-aside designation was applied to this requirement. Performance will take place in New York under the one hundred thirty-eight dollar contract.

Quick answers

Who was awarded contract 47QSWA23F0Y4S?

47QSWA23F0Y4S was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on December 7, 2022.

How much is contract 47QSWA23F0Y4S worth?

The government has obligated $139 on 47QSWA23F0Y4S.

Is contract 47QSWA23F0Y4S an order under another contract?

Yes. 47QSWA23F0Y4S is a BPA call under GS21F0035T-47QSWA22A000C, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA23F0Y4S competed?

The extent of competition for 47QSWA23F0Y4S was full and open competition.

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