Paper, graph: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0FTW
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $147
Award facts
- Contract value 100% obligated
- $146.90 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 firm fixed-price purchase order valued at one hundred forty-six thousand nine hundred dollars ($146,900) to provide paper and graphic supplies. The contract has a period of performance from August 10, 2023 through August 16, 2023, with all work taking place in New York, New York. No additional context was provided regarding GSA program details or requirements. Premier & Companies, Inc. will serve as the prime contractor to fulfill the paper and graphic supply needs for this short-term contract.
Quick answers
Who was awarded contract 47QSEA23P0FTW?
47QSEA23P0FTW was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2023.
How much is contract 47QSEA23P0FTW worth?
The government has obligated $147 on 47QSEA23P0FTW.
Was contract 47QSEA23P0FTW competed?
The extent of competition for 47QSEA23P0FTW was competed under sap. The government received 1 offer.
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