Sharpener, pencil, electric, 1 hole, heavy duty

Ended Purchase Order Awarded

Contract number
47QSEA23P0HUU
Awardee
Awarding agency
Obligated
$113

Award facts

Contract value 100% obligated
$112.95 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

Written by GovTribe AI ·

Premier & Companies, Inc. has been awarded a purchase order valued at one hundred twelve dollars and ninety-five cents ($112.95) by the General Services Administration (GSA) Federal Acquisition Service to provide electric pencil sharpeners. The firm fixed price order calls for the delivery of SHARPENER,PENCIL, ELECTRIC, 1 HOLE, HEAVY DUTY to the place of performance in New York, New York between September 1-7, 2023. GSA facilitates procurement on behalf of various federal agencies to support their daily operations through contracts like this one for common office supplies. No additional details were provided regarding potential subcontractors or set aside provisions.

Quick answers

Who was awarded contract 47QSEA23P0HUU?

47QSEA23P0HUU was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2023.

How much is contract 47QSEA23P0HUU worth?

The government has obligated $113 on 47QSEA23P0HUU.

Was contract 47QSEA23P0HUU competed?

The extent of competition for 47QSEA23P0HUU was competed under sap. The government received 1 offer.

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