Wooster RR302-4 1/2 - mini paint rollers 4-1/2 in PK2 - mini paint rollers length 4-1/2 in. 3/8 in NAP cover material woven fabric core material polypropylene paint type water based oil based medium…

Ended Awarded

Contract number
47QSHA23F40ME
Awardee
Awarding agency
Obligated
$5,620

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$5,620.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
New York, NY 10018, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is a $5,620 delivery order issued by the General Services Administration (GSA) Federal Acquisition Service against Premier & Companies, Inc.'s Multiple Award Schedule contract vehicle. The order is for the delivery of Wooster brand mini paint rollers to a location in New York, NY by August 11, 2023. The rollers have 4.5-inch lengths, 3/8-inch nap covers made of woven fabric, and polypropylene cores for use with water-based and oil-based paints on medium surfaces. As a GSA Multiple Award Schedule holder, Premier & Companies, Inc. is the prime contractor performing under the fixed-price with economic price adjustment contract. No subcontractors or additional context were provided in the award information.

Description

Wooster RR302-4 1/2 - mini paint rollers 4-1/2 in PK2 - mini paint rollers length 4-1/2 in. 3/8 in NAP cover material woven fabric core material polypropylene paint type water based oil based medium surfaces for use with MFR no RR013 RR014 RR323 8619

Quick answers

Who was awarded contract 47QSHA23F40ME?

47QSHA23F40ME was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 4, 2023.

How much is contract 47QSHA23F40ME worth?

The government has obligated $5,620 on 47QSHA23F40ME.

Is contract 47QSHA23F40ME an order under another contract?

Yes. 47QSHA23F40ME is a delivery order under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSHA23F40ME competed?

The extent of competition for 47QSHA23F40ME was full and open competition.

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