"lever roll towel dispenser, 12 15/16" x

Ended Awarded

Contract number
47QSWA23F134F
Awardee
Awarding agency
Obligated
$371

Award facts

Contract value 100% obligated
$370.85 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 three hundred seventy dollar fixed-price with economic price adjustment call against the GSA Multiple Award Schedule contract to provide a "LEVER ROLL TOWEL DISPENSER, 12 15/16" X" for the General Services Administration Federal Acquisition Service. The dispensers will be delivered to an address in New York, NY by December 24, 2022 to support the agency's JanSan FSSI program. No set-aside designation was applied to this BPA call under the GSA MAS contract vehicle.

Quick answers

Who was awarded contract 47QSWA23F134F?

47QSWA23F134F was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on December 16, 2022.

How much is contract 47QSWA23F134F worth?

The government has obligated $371 on 47QSWA23F134F.

Is contract 47QSWA23F134F an order under another contract?

Yes. 47QSWA23F134F is a BPA call under GS21F0035T-47QSWA22A000C, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA23F134F competed?

The extent of competition for 47QSWA23F134F was full and open competition.

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