Towel, paper: - see attached document for detail .
Ended Awarded
- Contract number
- GSNPNE8X4965
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,564
Award facts
- Contract value 100% obligated
- $3,564.00 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 GSNPNE8X4965?
GSNPNE8X4965 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 4, 2014.
How much is contract GSNPNE8X4965 worth?
The government has obligated $3,564 on GSNPNE8X4965.
Which agency awarded contract GSNPNE8X4965?
Federal Acquisition Service (General Services Administration) awarded GSNPNE8X4965, with funding from MICC Fort Hood (Mission and Installation Contracting Command).
Is contract GSNPNE8X4965 an order under another contract?
Yes. GSNPNE8X4965 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE8X4965 competed?
The extent of competition for GSNPNE8X4965 was full and open competition. The government received 6 offers.
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