Toner bags and filters, replacement
Ended Awarded
- Contract number
- SPMYM219F0048
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $540
Award facts
- Contract value 100% obligated
- $540.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, 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
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPMYM219F0048?
SPMYM219F0048 was awarded to Premier & Companies, Inc. by Land and Maritime (Defense Logistics Agency) on November 9, 2018.
How much is contract SPMYM219F0048 worth?
The government has obligated $540 on SPMYM219F0048.
Which agency awarded contract SPMYM219F0048?
Land and Maritime (Defense Logistics Agency) awarded SPMYM219F0048, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract SPMYM219F0048 an order under another contract?
Yes. SPMYM219F0048 is a delivery order under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SPMYM219F0048 competed?
The extent of competition for SPMYM219F0048 was full and open competition. The government received 1 offer.
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