Towel, paper: - see attached document for detail .
Ended Awarded
- Contract number
- GSNPNB9H6745
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,278
Award facts
- Contract value 100% obligated
- $3,277.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Texas 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 GSNPNB9H6745?
GSNPNB9H6745 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 17, 2014.
How much is contract GSNPNB9H6745 worth?
The government has obligated $3,278 on GSNPNB9H6745.
Which agency awarded contract GSNPNB9H6745?
Federal Acquisition Service (General Services Administration) awarded GSNPNB9H6745, with funding from Texas National Guard (Army National Guard).
Is contract GSNPNB9H6745 an order under another contract?
Yes. GSNPNB9H6745 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNB9H6745 competed?
The extent of competition for GSNPNB9H6745 was full and open competition. The government received 6 offers.
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