Multi-fold paper towel
Ended Awarded Last action
- Contract number
- SP470320F0123
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $22,379
Award facts
- Contract value 100% obligated
- $22,379.18 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Secaucus, NJ 07094, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | -$29 | |
| Original award | $22,408 |
About this award
Premier & Companies, Inc. was awarded a firm fixed price blanket purchase agreement call by the Defense Contract Audit Agency for the delivery of multi-fold paper towels. The $22,379.18 potential value contract is to be completed by April 30, 2021 with performance in Secaucus, New Jersey. No set-aside designation was applied to this requirement. As the prime contractor, Premier & Companies will directly supply the paper towels to the Defense Contract Audit Agency, which performs contract audits and accounting services for the United States Department of Defense.
Quick answers
Who was awarded contract SP470320F0123?
SP470320F0123 was awarded to Premier & Companies, Inc. by Aviation (Defense Logistics Agency) on September 10, 2020.
How much is contract SP470320F0123 worth?
The government has obligated $22,379 on SP470320F0123.
Which agency awarded contract SP470320F0123?
Aviation (Defense Logistics Agency) awarded SP470320F0123, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470320F0123 an order under another contract?
Yes. SP470320F0123 is a BPA call under SP470320A0504, a blanket purchase agreement.
Was contract SP470320F0123 competed?
The extent of competition for SP470320F0123 was not competed under sap. The government received 1 offer.
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