Sharpener, pencil, electric, 1 hole, heavy duty
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0FRY
- 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 to locations in New York, New York. Under the terms of the firm fixed price contract, Premier & Companies will deliver heavy duty, single hole pencil sharpeners between August 9 and August 15, 2023. The GSA facilitates procurement on behalf of various federal agencies in support of routine office supply needs. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47QSEA23P0FRY?
47QSEA23P0FRY was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 9, 2023.
How much is contract 47QSEA23P0FRY worth?
The government has obligated $45 on 47QSEA23P0FRY.
Was contract 47QSEA23P0FRY competed?
The extent of competition for 47QSEA23P0FRY was competed under sap. The government received 1 offer.
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