Marker tube TY black SH WT 10#

Ended Purchase Order Awarded Last action

Contract number
47QSEA23P0FKD
Awardee
Awarding agency
Obligated
$56

Award facts

Contract value 100% obligated
$56.25 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.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $56

About this award

Written by GovTribe AI ·

GSA awarded a firm fixed price purchase order valued at one hundred twelve dollars and fifty cents ($112.50) to Premier & Companies, Inc. for the delivery of marker tubes that are black in color and weigh ten pounds each. The place of performance is New York, New York and the period of performance is one week, from August 8, 2023 through August 15, 2023. No major subcontractors or set aside designations were indicated. The contract was awarded under GSA's Federal Acquisition Service to supply commonly used marking and identification products in support of general government operations.

Quick answers

Who was awarded contract 47QSEA23P0FKD?

47QSEA23P0FKD was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2023.

How much is contract 47QSEA23P0FKD worth?

The government has obligated $56 on 47QSEA23P0FKD.

Was contract 47QSEA23P0FKD competed?

The extent of competition for 47QSEA23P0FKD was competed under sap. The government received 1 offer.

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