Office supplies for cder
Ended Awarded
- Contract number
- HHSF223201710312G
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $88,124
Award facts
- Contract value 100% obligated
- $88,124.37 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Calverton, MD 20705, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Food and Drug Administration (FDA), a civilian agency, to Premier & Companies, Inc. for the provision of office supplies for the FDA's Center for Drug Evaluation and Research (CDER). The contract has a ceiling value of $88,124.37 and is a firm fixed-price contract issued under the General Services Administration (GSA) Federal Supply Schedule 75 (Office Products, Supplies Services and Technology). The contract has no set-aside designation. Premier & Companies, Inc. is a for-profit partnership that specializes in providing a diverse range of commercial off-the-shelf products to federal government agencies. The contract represents a task order issued under Premier & Companies' existing $250,000 single-award Blanket Purchase Agreement with the GSA Federal Acquisition Service, which allows for flexible, as-needed procurement of a wide range of supplies and services across multiple federal agencies.
Quick answers
Who was awarded contract HHSF223201710312G?
HHSF223201710312G was awarded to Premier & Companies, Inc. by Food and Drug Administration (Department of Health and Human Services) on August 24, 2017.
How much is contract HHSF223201710312G worth?
The government has obligated $88,124 on HHSF223201710312G.
Is contract HHSF223201710312G an order under another contract?
Yes. HHSF223201710312G is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HHSF223201710312G competed?
The extent of competition for HHSF223201710312G was full and open competition. The government received 1 offer.
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