Towel, paper: - see attached document for detail .
Ended Awarded
- Contract number
- GSNPNB7D5314
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,642
Award facts
- Contract value 100% obligated
- $3,642.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Utah National Guard Army National Guard, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10018, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNB7D5314?
GSNPNB7D5314 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 26, 2014.
How much is contract GSNPNB7D5314 worth?
The government has obligated $3,642 on GSNPNB7D5314.
Which agency awarded contract GSNPNB7D5314?
Federal Acquisition Service (General Services Administration) awarded GSNPNB7D5314, with funding from Utah National Guard (Army National Guard).
Is contract GSNPNB7D5314 an order under another contract?
Yes. GSNPNB7D5314 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNB7D5314 competed?
The extent of competition for GSNPNB7D5314 was full and open competition. The government received 6 offers.
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