Paper, graph: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0FZF
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $294
Award facts
- Contract value 100% obligated
- $293.80 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 $293,800 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 12-18, 2023, with all work to be conducted by the prime contractor in New York, New York. No additional details were provided on the original solicitation or associated vehicle. The award utilizes standard commercial items and terms to fulfill short-term paper and supply needs for the GSA, which manages shared services and integrated technology offerings for other federal agencies.
Quick answers
Who was awarded contract 47QSEA23P0FZF?
47QSEA23P0FZF was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2023.
How much is contract 47QSEA23P0FZF worth?
The government has obligated $294 on 47QSEA23P0FZF.
Was contract 47QSEA23P0FZF competed?
The extent of competition for 47QSEA23P0FZF was competed under sap. The government received 1 offer.
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