Towel, paper

Ended Awarded

Contract number
GSNPNF997845
Awardee
Awarding agency
Obligated
$15,270

Award facts

Contract value 100% obligated
$15,270.00 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 GSNPNF997845?

GSNPNF997845 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2014.

How much is contract GSNPNF997845 worth?

The government has obligated $15,270 on GSNPNF997845.

Which agency awarded contract GSNPNF997845?

Federal Acquisition Service (General Services Administration) awarded GSNPNF997845, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract GSNPNF997845 an order under another contract?

Yes. GSNPNF997845 is a BPA call under GS02F0132S-GS02FBA129, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNF997845 competed?

The extent of competition for GSNPNF997845 was full and open competition. The government received 6 offers.

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