Towel, paper: GSA buyer: susan kempler (212) 264-7180

Ended Awarded

Contract number
GSNPNE0B8404
Awardee
Awarding agency
Obligated
$8,055

Award facts

Contract value 100% obligated
$8,054.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army European Command Department of the Army, 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 GSNPNE0B8404?

GSNPNE0B8404 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 4, 2014.

How much is contract GSNPNE0B8404 worth?

The government has obligated $8,055 on GSNPNE0B8404.

Which agency awarded contract GSNPNE0B8404?

Federal Acquisition Service (General Services Administration) awarded GSNPNE0B8404, with funding from Army European Command (Department of the Army).

Is contract GSNPNE0B8404 an order under another contract?

Yes. GSNPNE0B8404 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNE0B8404 competed?

The extent of competition for GSNPNE0B8404 was full and open competition. The government received 6 offers.

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