Dispenser, paper tow
Ended Awarded
- Contract number
- 47QSWA24F09T9
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $140
Award facts
- Contract value 100% obligated
- $139.93 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 a blanket purchase agreement call contract valued at approximately $140,000 to Premier & Companies, Inc. The contract is for the delivery of paper towels to support the GSA's Facilities Support Services Initiative janitorial program. The contract has a fixed price with economic price adjustment and will be performed over a six-day period in November 2023 at a location in New York City. Premier & Companies, Inc. will supply the paper towels to the GSA under an existing Multiple Award Schedule contract vehicle. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 47QSWA24F09T9?
47QSWA24F09T9 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 9, 2023.
How much is contract 47QSWA24F09T9 worth?
The government has obligated $140 on 47QSWA24F09T9.
Is contract 47QSWA24F09T9 an order under another contract?
Yes. 47QSWA24F09T9 is a BPA call under GS21F0035T-47QSWA23A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSWA24F09T9 competed?
The extent of competition for 47QSWA24F09T9 was full and open competition. The government received 9 offers.
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