Towel, paper: GSA buyer: susan kempler (212) 264-7180
Ended Awarded
- Contract number
- GSNPNE2L0094
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,663
Award facts
- Contract value 100% obligated
- $7,662.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- MICC Fort Hood Mission and Installation Contracting Command, 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 GSNPNE2L0094?
GSNPNE2L0094 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 4, 2014.
How much is contract GSNPNE2L0094 worth?
The government has obligated $7,663 on GSNPNE2L0094.
Which agency awarded contract GSNPNE2L0094?
Federal Acquisition Service (General Services Administration) awarded GSNPNE2L0094, with funding from MICC Fort Hood (Mission and Installation Contracting Command).
Is contract GSNPNE2L0094 an order under another contract?
Yes. GSNPNE2L0094 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE2L0094 competed?
The extent of competition for GSNPNE2L0094 was full and open competition. The government received 6 offers.
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