Drinking system disinfecting kit

Ended Awarded

Contract number
GSFMNJEP679717
Awardee
Awarding agency
Obligated
$4,347

Award facts

Contract value 100% obligated
$4,347.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
332510 Hardware Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
New York, NY 10001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFMNJEP679717?

GSFMNJEP679717 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2017.

How much is contract GSFMNJEP679717 worth?

The government has obligated $4,347 on GSFMNJEP679717.

Which agency awarded contract GSFMNJEP679717?

Federal Acquisition Service (General Services Administration) awarded GSFMNJEP679717, with funding from Department of the Army (Department of Defense).

Is contract GSFMNJEP679717 an order under another contract?

Yes. GSFMNJEP679717 is a BPA call under GS21F0035T-GS07FCA281, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract GSFMNJEP679717 competed?

The extent of competition for GSFMNJEP679717 was full and open competition. The government received 3 offers.

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