N4215873475765 reversible L-shaped

Ended Awarded

Contract number
SPMYM118F0055
Awardee
Awarding agency
Obligated
$7,074

Award facts

Contract value 100% obligated
$7,074.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7105 Household Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Premier & Companies, Inc., a for-profit partnership, by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract has a ceiling value of $7,074.00 and is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, specifically the Office Products, Supplies Services and Technology (FSS-75) schedule. The contract is for the supply of various commercial off-the-shelf products, including office supplies, cleaning and janitorial products, personal protective equipment, and miscellaneous industrial items. There is no set-aside designation for this award. Premier & Companies, Inc. is also the holder of a $250,000 single-award Blanket Purchase Agreement (BPA) with the GSA's Federal Acquisition Service, which allows all federal agencies to issue task orders for a wide range of miscellaneous supplies and services.

Quick answers

Who was awarded contract SPMYM118F0055?

SPMYM118F0055 was awarded to Premier & Companies, Inc. by Land and Maritime (Defense Logistics Agency) on March 1, 2018.

How much is contract SPMYM118F0055 worth?

The government has obligated $7,074 on SPMYM118F0055.

Which agency awarded contract SPMYM118F0055?

Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0055, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM118F0055 an order under another contract?

Yes. SPMYM118F0055 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract SPMYM118F0055 competed?

The extent of competition for SPMYM118F0055 was full and open competition. The government received 5 offers.

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