Dispenser, paper tow

Ended Awarded

Contract number
47QSWA24F0FZ9
Awardee
Awarding agency
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
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 blanket purchase agreement call under the Multiple Award Schedule for paper towels. Valued at approximately $80,000, this fixed price with economic price adjustment contract has a period of performance from December 5-11, 2023. Premier & Companies will provide paper towels in support of the GSA's Facilities Support Services Initiative program from its place of performance in New York, New York. No subcontractors or set aside designations were indicated. The short-term nature and product description suggest this contract delivers paper towels for use in GSA-managed federal buildings over the specified one-week period.

Quick answers

Who was awarded contract 47QSWA24F0FZ9?

47QSWA24F0FZ9 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on December 5, 2023.

How much is contract 47QSWA24F0FZ9 worth?

The government has obligated $80 on 47QSWA24F0FZ9.

Is contract 47QSWA24F0FZ9 an order under another contract?

Yes. 47QSWA24F0FZ9 is a BPA call under GS21F0035T-47QSWA23A0028, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA24F0FZ9 competed?

The extent of competition for 47QSWA24F0FZ9 was full and open competition. The government received 9 offers.

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