Dispenser, paper tow

Ended Awarded

Contract number
47QSWA23F4KXT
Awardee
Awarding agency
Obligated
$400

Award facts

Contract value 100% obligated
$399.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
8520 Toilet Soap, Shaving Preparations, And Dentifrices
Set-aside
No set-aside
Competition
Full and Open Competition · 9 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

The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $399.80 blanket purchase agreement call against its Multiple Award Schedule contract to provide paper towels for use by federal agencies. The contract is for a one-week period of performance from June 21, 2023 through June 27, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Premier & Companies will supply the paper towels from its New York, NY location to support the GSA's Janitorial/Sanitation and Facility Support Services Initiative, a program aimed at efficiently procuring common-use items for federal building maintenance and operations. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract 47QSWA23F4KXT?

47QSWA23F4KXT was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2023.

How much is contract 47QSWA23F4KXT worth?

The government has obligated $400 on 47QSWA23F4KXT.

Is contract 47QSWA23F4KXT an order under another contract?

Yes. 47QSWA23F4KXT is a BPA call under GS21F0035T-47QSWA23A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA23F4KXT competed?

The extent of competition for 47QSWA23F4KXT was full and open competition. The government received 9 offers.

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