Midback chair
Ended Awarded
- Contract number
- 47QSMA19F0JE9
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $79,463
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $79,463.00 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 10018, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to Premier & Companies, Inc. The contract is for the delivery of midback chairs under the GSA's Office Products, Supplies Services and Technology (FSS-75) contract vehicle. The award has a firm fixed price of $79,463.00 and is not designated as a set-aside. Premier & Companies, Inc. is a for-profit partnership specializing in providing a diverse range of commercial off-the-shelf products to federal government agencies, including office supplies, cleaning and janitorial products, personal protective equipment, and miscellaneous industrial items. The company holds a $250,000 single-award Blanket Purchase Agreement with the GSA's FAS, which allows federal agencies to issue task orders for a wide range of supplies and services.
Quick answers
Who was awarded contract 47QSMA19F0JE9?
47QSMA19F0JE9 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2019.
How much is contract 47QSMA19F0JE9 worth?
The government has obligated $79,463 on 47QSMA19F0JE9.
Is contract 47QSMA19F0JE9 an order under another contract?
Yes. 47QSMA19F0JE9 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSMA19F0JE9 competed?
The extent of competition for 47QSMA19F0JE9 was full and open competition.
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