High capacity cleaning cart
Ended Awarded Last action
- Contract number
- HEVAS615F0024
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $4,625
Award facts
- Contract value 100% obligated
- $4,625.33 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
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $4,625 |
Quick answers
Who was awarded contract HEVAS615F0024?
HEVAS615F0024 was awarded to Premier & Companies, Inc. by DOD Education Activity (Department of Defense) on May 27, 2015.
How much is contract HEVAS615F0024 worth?
The government has obligated $4,625 on HEVAS615F0024.
Is contract HEVAS615F0024 an order under another contract?
Yes. HEVAS615F0024 is a BPA call under GS02F0132S-GS07FBA396, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HEVAS615F0024 competed?
The extent of competition for HEVAS615F0024 was full and open competition. The government received 2 offers.
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