Towel, paper

Ended Awarded

Contract number
GSNPNE9V5355
Awardee
Awarding agency
Obligated
$5,090

Award facts

Contract value 100% obligated
$5,090.00 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 GSNPNE9V5355?

GSNPNE9V5355 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 25, 2014.

How much is contract GSNPNE9V5355 worth?

The government has obligated $5,090 on GSNPNE9V5355.

Which agency awarded contract GSNPNE9V5355?

Federal Acquisition Service (General Services Administration) awarded GSNPNE9V5355, with funding from MICC Fort Hood (Mission and Installation Contracting Command).

Is contract GSNPNE9V5355 an order under another contract?

Yes. GSNPNE9V5355 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNE9V5355 competed?

The extent of competition for GSNPNE9V5355 was full and open competition. The government received 6 offers.

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