Expanding accordion folders
Ended Awarded
- Contract number
- 15F06719F0001513
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $144,852
Award facts
- Contract value 100% obligated
- $144,852.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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
- Winchester, VA 22601, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Premier & Companies, Inc., a for-profit partnership or limited liability partnership, was made by the Department of Justice Federal Bureau of Investigation Headquarters Division. The $144,852.25 firm fixed price delivery order was issued under the General Services Administration (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle, which provides various office products and services to government agencies. The award is for the provision of expanding accordion folders, with a completion date of June 1, 2019. Premier & Companies has been awarded numerous other federal contracts by agencies such as the GSA Federal Acquisition Service, the Department of Homeland Security U.S. Coast Guard, and the Department of the Treasury U.S. Mint, for products and services including insect repellent, deodorizers, cleaning supplies, tools, personal protective equipment, and office products. The contract was not set aside for any specific business classification.
Quick answers
Who was awarded contract 15F06719F0001513?
15F06719F0001513 was awarded to Premier & Companies, Inc. by Headquarters Division (Federal Bureau of Investigation) on April 9, 2019.
How much is contract 15F06719F0001513 worth?
The government has obligated $144,852 on 15F06719F0001513.
Is contract 15F06719F0001513 an order under another contract?
Yes. 15F06719F0001513 is a delivery order under GS02Q14DCR0009, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 15F06719F0001513 competed?
The extent of competition for 15F06719F0001513 was full and open competition. The government received 4 offers.
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