Paper, graph: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0FNF
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $236
Award facts
- Contract value 100% obligated
- $235.94 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 Premier & Companies, Inc. a $235,940 firm fixed price purchase order to provide paper and graphic supplies in support of GSA programs. The contract has a period of performance from August 8-14, 2023 for supplies to be delivered to a location in New York City. Premier will fulfill the requirements outlined in the attached statement of work to GSA on a non-set aside basis. As the lead procurement agency for the U.S. government, this award allows GSA to cost-effectively obtain the office products needed by its offices and activities in the New York area through August 2023.
Quick answers
Who was awarded contract 47QSEA23P0FNF?
47QSEA23P0FNF was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2023.
How much is contract 47QSEA23P0FNF worth?
The government has obligated $236 on 47QSEA23P0FNF.
Was contract 47QSEA23P0FNF competed?
The extent of competition for 47QSEA23P0FNF was competed under sap. The government received 1 offer.
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