Paper towels for the florence detention center
Ended Awarded Last action
- Contract number
- 70CDCR18FC0000019
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $8,147
Award facts
- Contract value 100% obligated
- $8,146.80 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
- 8540 Toiletry Paper Products
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $8,147 |
Quick answers
Who was awarded contract 70CDCR18FC0000019?
70CDCR18FC0000019 was awarded to Premier & Companies, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on May 15, 2018.
How much is contract 70CDCR18FC0000019 worth?
The government has obligated $8,147 on 70CDCR18FC0000019.
Is contract 70CDCR18FC0000019 an order under another contract?
Yes. 70CDCR18FC0000019 is a BPA call under GS02F0132S-GS07FBA396, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70CDCR18FC0000019 competed?
The extent of competition for 70CDCR18FC0000019 was full and open competition.
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