Towel, paper: - see attached document for detail .

Ended Awarded

Contract number
GSNPNE6T7784
Awardee
Awarding agency
Obligated
$3,315

Award facts

Contract value 100% obligated
$3,314.52 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 GSNPNE6T7784?

GSNPNE6T7784 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 18, 2014.

How much is contract GSNPNE6T7784 worth?

The government has obligated $3,315 on GSNPNE6T7784.

Which agency awarded contract GSNPNE6T7784?

Federal Acquisition Service (General Services Administration) awarded GSNPNE6T7784, with funding from Army European Command (Department of the Army).

Is contract GSNPNE6T7784 an order under another contract?

Yes. GSNPNE6T7784 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNE6T7784 competed?

The extent of competition for GSNPNE6T7784 was full and open competition. The government received 6 offers.

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