70 each fireking vertical filing cabinets for FCC yazoo city camp unit team
Ended Awarded
- Contract number
- 15B31519FUCP10008
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Correctional Complex Yazoo City
Correctional Facilities, Department of Justice
- Obligated
- $78,265
Award facts
- Contract value 100% obligated
- $78,264.90 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the Federal Correctional Complex Yazoo City, a civilian agency, to Premier & Companies, Inc., a for-profit organization registered in the System for Award Management (SAM.gov). The contract is for the delivery of 70 FireKing vertical filing cabinets and is under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract. The contract has a firm fixed price of $78,264.90 and a completion date of November 5, 2019. The contract is not set aside for any specific business category.
Premier & Companies, Inc. is a long-standing federal contractor, holding a $250,000 single-award Blanket Purchase Agreement with the GSA's Federal Acquisition Service, which allows federal agencies to issue task orders for a wide range of miscellaneous supplies and services. This delivery order is an example of the company's ability to fulfill diverse procurement needs across the federal government.
Quick answers
Who was awarded contract 15B31519FUCP10008?
15B31519FUCP10008 was awarded to Premier & Companies, Inc. by Federal Correctional Complex Yazoo City (Correctional Facilities) on September 26, 2019.
How much is contract 15B31519FUCP10008 worth?
The government has obligated $78,265 on 15B31519FUCP10008.
Is contract 15B31519FUCP10008 an order under another contract?
Yes. 15B31519FUCP10008 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15B31519FUCP10008 competed?
The extent of competition for 15B31519FUCP10008 was full and open competition. The government received 5 offers.
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