NSN: 8540-01-462-5333 item: towel, paper

Ended Awarded

Contract number
GSNPNEBB0195
Awardee
Awarding agency
Obligated
$3,495

Award facts

Contract value 100% obligated
$3,495.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel 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 GSNPNEBB0195?

GSNPNEBB0195 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 5, 2015.

How much is contract GSNPNEBB0195 worth?

The government has obligated $3,495 on GSNPNEBB0195.

Which agency awarded contract GSNPNEBB0195?

Federal Acquisition Service (General Services Administration) awarded GSNPNEBB0195, with funding from Army Sustainment Command (Army Materiel Command).

Is contract GSNPNEBB0195 an order under another contract?

Yes. GSNPNEBB0195 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEBB0195 competed?

The extent of competition for GSNPNEBB0195 was full and open competition. The government received 6 offers.

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