G:cpgre purchase janitorial supplies for glacier national park.

Ended Awarded

Contract number
140P1418F0050
Awardee
Awarding agency
Obligated
$24,588

Award facts

Contract value 100% obligated
$24,587.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 140P1418F0050?

140P1418F0050 was awarded to Premier & Companies, Inc. by Intermountain Region (National Park Service) on March 28, 2018.

How much is contract 140P1418F0050 worth?

The government has obligated $24,588 on 140P1418F0050.

Is contract 140P1418F0050 an order under another contract?

Yes. 140P1418F0050 is a BPA call under GS02F0132S-GS07FBA396, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 140P1418F0050 competed?

The extent of competition for 140P1418F0050 was full and open competition.

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