Towel, paper

Ended Awarded

Contract number
GSNPNF808415
Awardee
Awarding agency
Obligated
$7,406

Award facts

Contract value 100% obligated
$7,405.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, 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 GSNPNF808415?

GSNPNF808415 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 22, 2014.

How much is contract GSNPNF808415 worth?

The government has obligated $7,406 on GSNPNF808415.

Which agency awarded contract GSNPNF808415?

Federal Acquisition Service (General Services Administration) awarded GSNPNF808415, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract GSNPNF808415 an order under another contract?

Yes. GSNPNF808415 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNF808415 competed?

The extent of competition for GSNPNF808415 was full and open competition. The government received 6 offers.

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