Towel, paper part number: BWK6210
Ended Awarded
- Contract number
- GSNPNEUX1176
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,864
Award facts
- Contract value 100% obligated
- $6,864.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Forces Europe and Africa Air Force, 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 GSNPNEUX1176?
GSNPNEUX1176 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on December 2, 2015.
How much is contract GSNPNEUX1176 worth?
The government has obligated $6,864 on GSNPNEUX1176.
Which agency awarded contract GSNPNEUX1176?
Federal Acquisition Service (General Services Administration) awarded GSNPNEUX1176, with funding from Air Forces Europe and Africa (Air Force).
Is contract GSNPNEUX1176 an order under another contract?
Yes. GSNPNEUX1176 is a BPA call under GS02F0132S-GS02FCA087, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEUX1176 competed?
The extent of competition for GSNPNEUX1176 was full and open competition. The government received 5 offers.
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