HP toners
Ended Awarded
- Contract number
- HHSN272201600277U
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
National Institute of Allergy and Infectious Diseases
National Institutes of Health, Department of Health and Human Services
- Obligated
- $10,761
Award facts
- Contract value 100% obligated
- $10,760.75 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The federal contract award in question is for the delivery of HP toner cartridges, awarded by the National Institute of Allergy and Infectious Diseases (NIAID), a civilian agency, to the prime contractor Premier & Companies, Inc. The $10,760.75 Firm Fixed Price contract was issued on July 18, 2016 as a Delivery Order under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule. There was no set-aside designation for this award. Premier & Companies, Inc. is a for-profit partnership that has demonstrated the ability to supply a wide range of commercial off-the-shelf products, including office supplies, janitorial items, and personal protective equipment, to various federal agencies through multiple contract vehicles such as Blanket Purchase Agreements.
Quick answers
Who was awarded contract HHSN272201600277U?
HHSN272201600277U was awarded to Premier & Companies, Inc. by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on July 18, 2016.
How much is contract HHSN272201600277U worth?
The government has obligated $10,761 on HHSN272201600277U.
Is contract HHSN272201600277U an order under another contract?
Yes. HHSN272201600277U is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HHSN272201600277U competed?
The extent of competition for HHSN272201600277U was full and open competition. The government received 4 offers.
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