Paper, graph: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0GCJ
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $88
Award facts
- Contract value 100% obligated
- $88.14 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 $88,140 to provide paper and graphic materials in support of GSA programs. The place of performance will be in New York, New York. The period of performance is from August 17, 2023 through August 23, 2023. No additional details were provided on the original solicitation or associated vehicle. Premier & Companies, Inc. will serve as the prime contractor to deliver the specified paper and graphic products to GSA over the one-week order period.
Quick answers
Who was awarded contract 47QSEA23P0GCJ?
47QSEA23P0GCJ was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2023.
How much is contract 47QSEA23P0GCJ worth?
The government has obligated $88 on 47QSEA23P0GCJ.
Was contract 47QSEA23P0GCJ competed?
The extent of competition for 47QSEA23P0GCJ was competed under sap. The government received 1 offer.
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