New requirement in support of the CRC. Expanding accordion folders
Ended Awarded Last action
- Contract number
- 15F06719F0003817
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $271,541
Award facts
- Contract value 100% obligated
- $271,541.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $271,541 |
About this award
The Department of Justice Federal Bureau of Investigation (FBI) Headquarters Division awarded a $271,541.00 firm fixed price delivery order to Premier & Companies, Inc., a for-profit partnership or limited liability partnership, to provide new accordion folders in support of the FBI's Curatorial Resource Center (CRC). This order was placed under the General Services Administration's (GSA) Federal Strategic Sourcing Initiative (FSSI) Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. Premier & Companies, Inc. is the prime contractor and has received numerous prior federal contract awards from agencies such as the GSA, Department of Homeland Security U.S. Coast Guard, and Department of the Treasury U.S. Mint for various products and services. The contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract 15F06719F0003817?
15F06719F0003817 was awarded to Premier & Companies, Inc. by Headquarters Division (Federal Bureau of Investigation) on September 10, 2019.
How much is contract 15F06719F0003817 worth?
The government has obligated $271,541 on 15F06719F0003817.
Is contract 15F06719F0003817 an order under another contract?
Yes. 15F06719F0003817 is a delivery order under GS02Q14DCR0009, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 15F06719F0003817 competed?
The extent of competition for 15F06719F0003817 was full and open competition. The government received 4 offers.
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