Marker tube TY black SH WT 10#

Ended Purchase Order Awarded

Contract number
47QSEA23P0DM3
Awardee
Awarding agency
Obligated
$563

Award facts

Contract value 100% obligated
$562.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325520 Adhesive Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New York, NY 10018, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration (GSA) Federal Acquisition Service awarded a $562.50 purchase order to Premier & Companies, Inc. for the delivery of marker tubes that are black in color, weigh 10 pounds each, and will be shipped to a location in New York City. The firm fixed price contract runs from July 22, 2023 through July 28, 2023 and was awarded without any identified small business set aside designations. GSA utilizes various supply contracts and purchase orders to efficiently obtain common use items to support its broad mission of enabling procurement and operational support for other federal agencies on a worldwide basis. This brief order for marker tubes of a specific size and color represents a small transaction under the larger GSA multiple award schedules program.

Quick answers

Who was awarded contract 47QSEA23P0DM3?

47QSEA23P0DM3 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on July 22, 2023.

How much is contract 47QSEA23P0DM3 worth?

The government has obligated $563 on 47QSEA23P0DM3.

Was contract 47QSEA23P0DM3 competed?

The extent of competition for 47QSEA23P0DM3 was competed under sap. The government received 1 offer.

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