Sharpener, pencil, electric, 1 hole, heavy duty
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0F74
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $45
Award facts
- Contract value 100% obligated
- $45.18 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
Premier & Companies, Inc. has been awarded a purchase order valued at forty-five thousand one hundred eighteen dollars ($45,118) by the General Services Administration Federal Acquisition Service (GSA) to provide electric pencil sharpeners. The firm fixed price order calls for the delivery of SHARPENER,PENCIL, ELECTRIC, 1 HOLE, HEAVY DUTY to locations in New York, New York. Performance will take place between August 2nd and August 8th, 2023. No set aside designation or subcontracting information was provided. GSA manages various government-wide contracts and assists other agencies in acquiring the goods and services they need to carry out their missions.
Quick answers
Who was awarded contract 47QSEA23P0F74?
47QSEA23P0F74 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 2, 2023.
How much is contract 47QSEA23P0F74 worth?
The government has obligated $45 on 47QSEA23P0F74.
Was contract 47QSEA23P0F74 competed?
The extent of competition for 47QSEA23P0F74 was competed under sap. The government received 1 offer.
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