Office supplies for region II
Ended Awarded Last action
- Contract number
- 70FBR218F00000110
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
FEMA Region 2
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $5,580
Award facts
- Opportunity
-
- RFQ1277983 Solicitation number
- Contract value 100% obligated
- $5,579.84 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
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10007, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$412 | |
| Original award | $5,992 |
About this award
This is a federal contract award to Premier & Companies, Inc., a for-profit organization, for the provision of office supplies to the Federal Emergency Management Agency (FEMA) Region 2, which covers the New York metropolitan area. The contract has a ceiling value of $5,579.84 and was awarded on May 3, 2018 with a completion date of October 10, 2018. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75), and is designated as a Total Small Business set-aside. Premier & Companies has demonstrated the ability to fulfill diverse procurement needs across the federal government, supplying a wide range of commercial off-the-shelf products, including office essentials, janitorial supplies, and personal protective equipment.
Quick answers
Who was awarded contract 70FBR218F00000110?
70FBR218F00000110 was awarded to Premier & Companies, Inc. by FEMA Region 2 (Federal Emergency Management Agency) on May 3, 2018.
How much is contract 70FBR218F00000110 worth?
The government has obligated $5,580 on 70FBR218F00000110.
Is contract 70FBR218F00000110 an order under another contract?
Yes. 70FBR218F00000110 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70FBR218F00000110 competed?
The extent of competition for 70FBR218F00000110 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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