Dispenser, soap; one hand push operation wall soap dispenser, compatible with gojo 800 ML lotion soap and shampoo refill pouches, unit of issue each

Ended Awarded

Contract number
47QSWA21F3HTE
Awardee
Awarding agency
Obligated
$222

Award facts

Contract value 100% obligated
$222.16 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
7510 Office Supplies
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.

Quick answers

Who was awarded contract 47QSWA21F3HTE?

47QSWA21F3HTE was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on April 13, 2021.

How much is contract 47QSWA21F3HTE worth?

The government has obligated $222 on 47QSWA21F3HTE.

Is contract 47QSWA21F3HTE an order under another contract?

Yes. 47QSWA21F3HTE is a BPA call under GS02F0132S-GS07Q1647AJN7E, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSWA21F3HTE competed?

The extent of competition for 47QSWA21F3HTE was full and open competition.

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