Abilityone pink-opaque copy paper
Ended Awarded Last action
- Contract number
- 70SBUR19F00000205
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $26,787
Award facts
- Contract value 28% obligated
-
- $26,787.20 Current, with exercised options
- $94,321.60 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Shawnee Mission, KS 66213, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $13,394 | |
| Original award | $13,394 |
About this award
This is a federal contract award (GS02Q14DCR0009|70SBUR19F00000205) issued by the U.S. Citizenship and Immigration Services (a civilian agency) to Premier & Companies, Inc., a for-profit partnership, for the provision of AbilityOne Pink-Opaque Copy Paper. The award, which has a ceiling value of $94,321.60, is structured as a Delivery Order under the General Services Administration's FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The contract is a Firm Fixed Price arrangement with no specific set-aside designation. Premier & Companies, Inc. holds a significant Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service, which provides a government-wide contract vehicle for a wide range of miscellaneous supplies and services to both military and civilian agencies.
Quick answers
Who was awarded contract 70SBUR19F00000205?
70SBUR19F00000205 was awarded to Premier & Companies, Inc. by Citizen and Immigration Services (Department of Homeland Security) on May 29, 2019.
How much is contract 70SBUR19F00000205 worth?
The government has obligated $26,787 on 70SBUR19F00000205. Its potential value, with all options, is $94,322.
Is contract 70SBUR19F00000205 an order under another contract?
Yes. 70SBUR19F00000205 is a delivery order under GS02Q14DCR0009, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 70SBUR19F00000205 competed?
The extent of competition for 70SBUR19F00000205 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award