Dispenser, paper tow

Ended Awarded

Contract number
47QSWA23F650H
Awardee
Awarding agency
Obligated
$200

Award facts

Contract value 100% obligated
$199.90 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's Federal Acquisition Service awarded a blanket purchase agreement call contract valued at approximately $200,000 to Premier & Companies, Inc. The contract is for the delivery of paper towels to support the Federal Supply Service Inventory program. The contract has a period of performance from September 26, 2023 through October 2, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Premier & Companies will fulfill the order from its New York, New York location. No subcontractors or set aside designations were indicated. The Federal Supply Service Inventory program manages office supplies for various federal agencies through the Multiple Award Schedule contracting vehicle.

Quick answers

Who was awarded contract 47QSWA23F650H?

47QSWA23F650H was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 26, 2023.

How much is contract 47QSWA23F650H worth?

The government has obligated $200 on 47QSWA23F650H.

Is contract 47QSWA23F650H an order under another contract?

Yes. 47QSWA23F650H is a BPA call under GS21F0035T-47QSWA23A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA23F650H competed?

The extent of competition for 47QSWA23F650H was full and open competition. The government received 9 offers.

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