" lorell 48498 - lorell vertical file, 5-drawer, LTR, 15" X26-1/2" X61-3/8" , black
Ended Awarded
- Contract number
- 47QSEA19F6JA4
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $475
Award facts
- Contract value 100% obligated
- $474.80 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 · 139 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New York, NY 10001, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSEA19F6JA4?
47QSEA19F6JA4 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on May 17, 2019.
How much is contract 47QSEA19F6JA4 worth?
The government has obligated $475 on 47QSEA19F6JA4.
Is contract 47QSEA19F6JA4 an order under another contract?
Yes. 47QSEA19F6JA4 is a delivery order under GS02Q14DCR0009, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 47QSEA19F6JA4 competed?
The extent of competition for 47QSEA19F6JA4 was full and open competition. The government received 139 offers.
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