Paper, cover: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0G2X
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $791
Award facts
- Contract value 100% obligated
- $791.40 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 approximately $791 for paper covers. The contract calls for the delivery of the specified paper covers to a location in New York City between August 12-18, 2023. No additional details were provided on the original solicitation, subcontractors, or high-level context. The award was made directly to the prime contractor without a set-aside designation for the supplies to be provided under this short-term, small-dollar contract.
Quick answers
Who was awarded contract 47QSEA23P0G2X?
47QSEA23P0G2X was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2023.
How much is contract 47QSEA23P0G2X worth?
The government has obligated $791 on 47QSEA23P0G2X.
Was contract 47QSEA23P0G2X competed?
The extent of competition for 47QSEA23P0G2X was competed under sap. The government received 1 offer.
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