Marker tube TY black SH WT 10#
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0H2H
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $34
Award facts
- Contract value 100% obligated
- $33.75 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) awarded Premier & Companies, Inc. a purchase order valued at approximately thirty-four thousand dollars for the delivery of marker tubes that are black in color and weigh ten pounds each. Performance will take place in New York City with all supplies to be delivered between August 26 and September 1, 2023 under firm fixed pricing. No major subcontractors or set aside designations were indicated. The award is likely associated with GSA's standard supply contracts that provide federal agencies access to commonly used commercial products and services at pre-negotiated rates.
Quick answers
Who was awarded contract 47QSEA23P0H2H?
47QSEA23P0H2H was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 26, 2023.
How much is contract 47QSEA23P0H2H worth?
The government has obligated $34 on 47QSEA23P0H2H.
Was contract 47QSEA23P0H2H competed?
The extent of competition for 47QSEA23P0H2H was competed under sap. The government received 1 offer.
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