Towel, paper part number: BWK6210

Ended Awarded

Contract number
GSNPNERZ2705
Awardee
Awarding agency
Obligated
$5,423

Award facts

Contract value 100% obligated
$5,422.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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 · 5 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 GSNPNERZ2705?

GSNPNERZ2705 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2015.

How much is contract GSNPNERZ2705 worth?

The government has obligated $5,423 on GSNPNERZ2705.

Which agency awarded contract GSNPNERZ2705?

Federal Acquisition Service (General Services Administration) awarded GSNPNERZ2705, with funding from Department of the Army (Department of Defense).

Is contract GSNPNERZ2705 an order under another contract?

Yes. GSNPNERZ2705 is a BPA call under GS02F0132S-GS02FCA087, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNERZ2705 competed?

The extent of competition for GSNPNERZ2705 was full and open competition. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award