G:cpgre paper product for the supply center at glacier national park.

Ended Awarded

Contract number
INP15PB00417
Awardee
Awarding agency
Obligated
$10,529

Award facts

Contract value 100% obligated
$10,529.40 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West Glacier, MT, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INP15PB00417?

INP15PB00417 was awarded to Premier & Companies, Inc. by Intermountain Region (National Park Service) on August 6, 2015.

How much is contract INP15PB00417 worth?

The government has obligated $10,529 on INP15PB00417.

Is contract INP15PB00417 an order under another contract?

Yes. INP15PB00417 is a BPA call under GS02F0132S-GS07FBA396, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INP15PB00417 competed?

The extent of competition for INP15PB00417 was full and open competition. The government received 2 offers.

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