Bubble roll, economy 24"" x 375'
Ended Awarded
- Contract number
- SP470824M005G
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $270
Award facts
- Contract value 100% obligated
- $269.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Secaucus, NJ 07094, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP470824M005G?
SP470824M005G was awarded to Premier & Companies, Inc. by Troop Support (Defense Logistics Agency) on January 16, 2024.
How much is contract SP470824M005G worth?
The government has obligated $270 on SP470824M005G.
Is contract SP470824M005G an order under another contract?
Yes. SP470824M005G is a delivery order under GS02F0113W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470824M005G competed?
The extent of competition for SP470824M005G was full and open competition. The government received 3 offers.
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