Purchase Order 47QSEA23P0E2F
Award Date 7/25/23
Potential Completion Date 8/1/23
Potential Value $68
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10018, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $42,400 to Premier & Companies, Inc. to supply marker assortments. The contract calls for the delivery of tube-type markers with an overall length of 5.1 inches, fine felt tips, and non-refillable cartridges containing nonpermanent water-based inks in black, red and blue colors. Performance will take place in New York, NY over a period of one week from October 3-9, 2023. As the central procurement...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $31,690 to Premier & Companies, Inc. to supply marker assortments. The contract calls for the delivery of tube-type markers with an overall length of 5.1 inches, fine felt tips, and non-refillable cartridges containing nonpermanent water-based inks in black, red, and blue colors. Performance will take place in New York, NY from October 31 through November 6, 2023. The award was made using the GSA...
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- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $42,400 to Premier & Companies, Inc. to deliver a marker assortment. The assortment will include tube-style markers measuring approximately 5.1 inches in length with fine felt tips and non-refillable, nonpermanent water-based ink in black, red, and blue colors. Performance will take place in New York, NY from August 15-21, 2023. No set aside designation or subcontracting details were provided. The...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $25,440 to Premier & Companies, Inc. for the delivery of marker assortments. Specifically, the contract calls for the delivery of tube-type markers that are 5.1 inches in overall length, have fine felt points, and are non-refillable using capillary action ink in black, red and blue colors. Performance will take place in New York, NY with all items to be delivered between July 25-31, 2023. No...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $33,920 to Premier & Companies, Inc. for marker assortments. Under the contract, Premier will provide tube-type markers that are 5.1 inches in overall length, have fine felt points, and non-refillable ink cartridges containing black, red, and blue nonpermanent water-based inks. Performance will take place in New York, NY from August 18-24, 2023. As part of GSA's mission to deliver workplaces by...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $98.30 to Premier & Companies, Inc. to deliver a marker assortment. The assortment will include tube-style markers with an overall length of 5.1 inches, featuring fine felt tips and non-refillable, nonpermanent water-based inks in black, red, and blue. Performance will take place in New York, NY from September 15-22, 2023. No subcontractors or set aside designations were identified. The award is...
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The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $135,680 to Premier & Companies, Inc. for marker assortments. The contract calls for the delivery of tube-type markers with an overall length of 5.1 inches, fine felt points, and non-refillable capsillary action ink in black, red and blue colors. Performance will take place in New York, NY from July 25 to August 1, 2023. The award was made using GSA's Federal Acquisition Service vehicle to fulfill the agency's writing instrument needs. No subcontractors or set aside designations were identified.
Generated 12/20/23, 4:06 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 8/3/23 | |
| Not listed | Not listed | $68 | 7/25/23 |