Shredder
Ended Awarded Last action
- Contract number
- H9241522F0113
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $4,200
Award facts
- Contract value 100% obligated
- $4,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33621, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $4,200 |
About this award
The United States Special Operations Command awarded a $4,200.00 firm fixed-price delivery order contract to Premier & Companies, Inc., a for-profit partnership or limited liability partnership, for the provision of a SHREDDER. The contract was not set aside for any specific business type. Premier & Companies is an experienced federal contractor, holding multiple award schedules and blanket purchase agreements with various government agencies for the supply of general commodities, maintenance services, and distribution. This specific award is associated with Premier & Companies' existing $8.1 million single-award blanket purchase agreement with the National Gallery of Art for building services and janitorial supplies.
Quick answers
Who was awarded contract H9241522F0113?
H9241522F0113 was awarded to Premier & Companies, Inc. by US Special Operations Command (Department of Defense) on September 30, 2022.
How much is contract H9241522F0113 worth?
The government has obligated $4,200 on H9241522F0113.
Is contract H9241522F0113 an order under another contract?
Yes. H9241522F0113 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract H9241522F0113 competed?
The extent of competition for H9241522F0113 was full and open competition. The government received 3 offers.
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