Towel, paper

Ended Awarded

Contract number
GSNPNE9P9105
Awardee
Awarding agency
Obligated
$3,359

Award facts

Contract value 100% obligated
$3,359.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Forces Europe and Africa Air Force, 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 GSNPNE9P9105?

GSNPNE9P9105 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 21, 2014.

How much is contract GSNPNE9P9105 worth?

The government has obligated $3,359 on GSNPNE9P9105.

Which agency awarded contract GSNPNE9P9105?

Federal Acquisition Service (General Services Administration) awarded GSNPNE9P9105, with funding from Air Forces Europe and Africa (Air Force).

Is contract GSNPNE9P9105 an order under another contract?

Yes. GSNPNE9P9105 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNE9P9105 competed?

The extent of competition for GSNPNE9P9105 was full and open competition. The government received 6 offers.

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