Dispenser, paper tow
Ended Awarded
- Contract number
- 47QSWA23F65P0
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $600
Award facts
- Contract value 100% obligated
- $599.70 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's Federal Acquisition Service awarded Premier & Companies, Inc. a blanket purchase agreement call contract valued at approximately $600 to provide paper towels under the Janitorial/Sanitation Federal Supply Schedule. The contract has a period of performance from September 27, 2023 through October 3, 2023 and utilizes a fixed price with economic price adjustment pricing structure. It will be carried out in New York, NY by Premier & Companies, Inc. as the prime contractor to supply paper towels in support of the GSA's janitorial and facilities maintenance programs. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47QSWA23F65P0?
47QSWA23F65P0 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2023.
How much is contract 47QSWA23F65P0 worth?
The government has obligated $600 on 47QSWA23F65P0.
Is contract 47QSWA23F65P0 an order under another contract?
Yes. 47QSWA23F65P0 is a BPA call under GS21F0035T-47QSWA23A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSWA23F65P0 competed?
The extent of competition for 47QSWA23F65P0 was full and open competition. The government received 9 offers.
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