Towel, paper: - see attached document for detail .
Ended Awarded
- Contract number
- GSNPNE910655
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,110
Award facts
- Contract value 100% obligated
- $7,110.18 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 GSNPNE910655?
GSNPNE910655 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 21, 2014.
How much is contract GSNPNE910655 worth?
The government has obligated $7,110 on GSNPNE910655.
Which agency awarded contract GSNPNE910655?
Federal Acquisition Service (General Services Administration) awarded GSNPNE910655, with funding from Army European Command (Department of the Army).
Is contract GSNPNE910655 an order under another contract?
Yes. GSNPNE910655 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE910655 competed?
The extent of competition for GSNPNE910655 was full and open competition. The government received 6 offers.
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