Sharpener, pencil, electric, 1 hole, heavy duty
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0HXR
- 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 forty-five thousand one hundred eighteen dollars ($45,118) by the General Services Administration Federal Acquisition Service (GSA) to provide electric pencil sharpeners. The firm fixed price contract supports GSA's mission to deliver cost-effective products and services to federal agencies. Premier & Companies will deliver heavy duty, single-hole electric pencil sharpeners to a location in New York, New York. Performance is required between September 2nd and 8th, 2023. No subcontractors or set-aside designations were identified.
Quick answers
Who was awarded contract 47QSEA23P0HXR?
47QSEA23P0HXR was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 2, 2023.
How much is contract 47QSEA23P0HXR worth?
The government has obligated $45 on 47QSEA23P0HXR.
Was contract 47QSEA23P0HXR competed?
The extent of competition for 47QSEA23P0HXR was competed under sap. The government received 1 offer.
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