Aspr dmat
Ended Awarded
- Contract number
- 75P00219F80005
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $45,822
Award facts
- Contract value 100% obligated
- $45,822.40 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Premier & Companies, Inc., a for-profit organization, by the Department of Health and Human Services Office of the Assistant Secretary for Administration. The contract is for a Delivery Order under the Hardware Superstore (FSS-51-V) Multiple Award Schedule contract, with a Firm Fixed Price pricing type. The contract has a potential value of $45,822.40 and a completion date of June 1, 2019. There is no set-aside designation for this award. Premier & Companies, Inc. will provide general products, maintenance services, distribution support, and other solutions to military and civilian organizations on an as-needed basis, including items such as insect repellents, cleaning supplies, hand tools, personal protective gear, furniture, and office products. This contract is part of a larger $250,000 single-award blanket purchase agreement administered by the General Services Administration's Federal Acquisition Service, which enables all federal agencies to issue task orders for miscellaneous supplies and services through February 2025.
Quick answers
Who was awarded contract 75P00219F80005?
75P00219F80005 was awarded to Premier & Companies, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on April 2, 2019.
How much is contract 75P00219F80005 worth?
The government has obligated $45,822 on 75P00219F80005.
Is contract 75P00219F80005 an order under another contract?
Yes. 75P00219F80005 is a delivery order under GS21F0035T, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 75P00219F80005 competed?
The extent of competition for 75P00219F80005 was full and open competition. The government received 1 offer.
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