Towel, paper: - see attached document for detail .
Ended Awarded
- Contract number
- GSNPNE6L0614
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,474
Award facts
- Contract value 100% obligated
- $4,473.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central 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 GSNPNE6L0614?
GSNPNE6L0614 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2014.
How much is contract GSNPNE6L0614 worth?
The government has obligated $4,474 on GSNPNE6L0614.
Which agency awarded contract GSNPNE6L0614?
Federal Acquisition Service (General Services Administration) awarded GSNPNE6L0614, with funding from Army Central Command (Department of the Army).
Is contract GSNPNE6L0614 an order under another contract?
Yes. GSNPNE6L0614 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE6L0614 competed?
The extent of competition for GSNPNE6L0614 was full and open competition. The government received 6 offers.
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