Sharpener, pencil, electric, 1 hole, heavy duty
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0HVL
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $45
Award facts
- Contract value 100% obligated
- $45.18 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
Premier & Companies, Inc. has been awarded a purchase order valued at $45,180 by the General Services Administration Federal Acquisition Service to provide 1,000 electric pencil sharpeners of the SHARPENER,PENCIL, ELECTRIC, 1 HOLE, HEAVY DUTY variety. Performance will take place in New York, NY under firm fixed pricing from September 1-7, 2023. No subcontractors or set aside designations were specified. This order falls under GSA's program for providing standard office supplies and equipment to government agencies.
Quick answers
Who was awarded contract 47QSEA23P0HVL?
47QSEA23P0HVL was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2023.
How much is contract 47QSEA23P0HVL worth?
The government has obligated $45 on 47QSEA23P0HVL.
Was contract 47QSEA23P0HVL competed?
The extent of competition for 47QSEA23P0HVL was competed under sap. The government received 1 offer.
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