Disinfecting wipes fresh 75CT MFR p/n: 01656 CO p/n: 2510559680
Ended Awarded
- Contract number
- 47QSHA19F044G
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $110
Award facts
- Contract value 100% obligated
- $110.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New York, NY 10001, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSHA19F044G?
47QSHA19F044G was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 5, 2018.
How much is contract 47QSHA19F044G worth?
The government has obligated $110 on 47QSHA19F044G.
Is contract 47QSHA19F044G an order under another contract?
Yes. 47QSHA19F044G is a BPA call under GS21F0035T-GS07FCA201, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F044G competed?
The extent of competition for 47QSHA19F044G was full and open competition.
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