Sharpener, pencil, electric, 1 hole, heavy duty

Ended Purchase Order Awarded

Contract number
47QSEA23P0H3G
Awardee
Awarding agency
Obligated
$90

Award facts

Contract value 100% obligated
$90.36 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 Federal Acquisition Service awarded a firm fixed price purchase order valued at ninety dollars and thirty-six cents to Premier & Companies, Inc. for the delivery of one heavy duty, electric pencil sharpener with a single hole. Performance will take place in New York, New York from August 26, 2023 through September 1, 2023. The contract calls for a single item, an electric pencil sharpener, to be delivered under this small purchase awarded by GSA FAS to fulfill an immediate need. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract 47QSEA23P0H3G?

47QSEA23P0H3G was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 26, 2023.

How much is contract 47QSEA23P0H3G worth?

The government has obligated $90 on 47QSEA23P0H3G.

Was contract 47QSEA23P0H3G competed?

The extent of competition for 47QSEA23P0H3G was competed under sap. The government received 1 offer.

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