Dispenser, paper tow
Ended Awarded
- Contract number
- 47QSWA23F657Q
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $80
Award facts
- Contract value 100% obligated
- $79.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- 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 blanket purchase agreement call contract valued at approximately $80,000 to provide paper towels under its Janitorial/Sanitation and Food Service Schedule. 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. It will be carried out in New York, NY by Premier & Companies as the prime contractor to supply paper towels in support of the GSA's janitorial and facilities support initiatives. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47QSWA23F657Q?
47QSWA23F657Q was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 26, 2023.
How much is contract 47QSWA23F657Q worth?
The government has obligated $80 on 47QSWA23F657Q.
Is contract 47QSWA23F657Q an order under another contract?
Yes. 47QSWA23F657Q is a BPA call under GS21F0035T-47QSWA23A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSWA23F657Q competed?
The extent of competition for 47QSWA23F657Q was full and open competition. The government received 9 offers.
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