Marker tube TY black SH WT 10#

Ended Purchase Order Awarded

Contract number
47QSEA23P0HX9
Awardee
Awarding agency
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 over a one-week period in early September 2023. The firm fixed price contract calls for the contractor to provide the specified products on a fixed unit price basis, with no opportunity for cost escalation over the duration of performance. No subcontractors or set-aside designations were identified. As the federal government's premier provider of workspace solutions, this award supports GSA's mission to deliver best value supplies and services in a timely manner to its workforce and partner agencies.

Quick answers

Who was awarded contract 47QSEA23P0HX9?

47QSEA23P0HX9 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 2, 2023.

How much is contract 47QSEA23P0HX9 worth?

The government has obligated $34 on 47QSEA23P0HX9.

Was contract 47QSEA23P0HX9 competed?

The extent of competition for 47QSEA23P0HX9 was competed under sap. The government received 1 offer.

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