Towel, paper part number: BWK6210

Ended Awarded

Contract number
GSNPNETF7496
Awardee
Awarding agency
Obligated
$3,569

Award facts

Contract value 100% obligated
$3,569.28 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 GSNPNETF7496?

GSNPNETF7496 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 28, 2015.

How much is contract GSNPNETF7496 worth?

The government has obligated $3,569 on GSNPNETF7496.

Which agency awarded contract GSNPNETF7496?

Federal Acquisition Service (General Services Administration) awarded GSNPNETF7496, with funding from Department of the Army (Department of Defense).

Is contract GSNPNETF7496 an order under another contract?

Yes. GSNPNETF7496 is a BPA call under GS02F0132S-GS02FCA087, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNETF7496 competed?

The extent of competition for GSNPNETF7496 was full and open competition. The government received 5 offers.

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