Towel, paper

Ended Awarded

Contract number
GSNPNB7G1194
Awardee
Awarding agency
Obligated
$3,818

Award facts

Contract value 100% obligated
$3,817.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, 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 GSNPNB7G1194?

GSNPNB7G1194 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2014.

How much is contract GSNPNB7G1194 worth?

The government has obligated $3,818 on GSNPNB7G1194.

Which agency awarded contract GSNPNB7G1194?

Federal Acquisition Service (General Services Administration) awarded GSNPNB7G1194, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract GSNPNB7G1194 an order under another contract?

Yes. GSNPNB7G1194 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNB7G1194 competed?

The extent of competition for GSNPNB7G1194 was full and open competition. The government received 6 offers.

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