N4215892110171/hand soap
Ended Awarded Last action
- Contract number
- SPMYM119F0270
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $2,356
Award facts
- Contract value 100% obligated
- $2,355.60 Current and potential, with all options
- Completion date
- 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 federal contract award was made by the Naval Sea Systems Command, a defense agency, to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The $2,355.60 firm-fixed-price delivery order is for the supply of hand soap, with an ultimate completion date of August 30, 2019. The contract is not set aside and was awarded under the Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule. Premier & Companies, Inc. is an experienced federal contractor that has been awarded numerous contracts across multiple categories, with a focus on janitorial and sanitation supplies. The company also holds an Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, valued at $250,000, for the delivery of toner cartridges and other miscellaneous products to various Department of Defense depots.
Quick answers
Who was awarded contract SPMYM119F0270?
SPMYM119F0270 was awarded to Premier & Companies, Inc. by Land and Maritime (Defense Logistics Agency) on August 30, 2019.
How much is contract SPMYM119F0270 worth?
The government has obligated $2,356 on SPMYM119F0270.
Which agency awarded contract SPMYM119F0270?
Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0270, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM119F0270 an order under another contract?
Yes. SPMYM119F0270 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SPMYM119F0270 competed?
The extent of competition for SPMYM119F0270 was full and open competition. The government received 1 offer.
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