Marker tube TY black SH WT 10#
Ended Purchase Order Awarded Last action
- Contract number
- 47QSEA23P0K1V
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $274
Award facts
- Contract value 100% obligated
- $274.08 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $274 |
About this award
GSA Federal Acquisition Service awarded Premier & Companies, Inc. a $274.08 purchase order contract to deliver marker tubes weighing approximately 10 pounds each. The firm fixed price contract runs from September 16-23, 2023, with all work to be performed in New York, New York. No major subcontractors or set aside designations were identified. The contract supports GSA's mandate to provide common use items and services at best value for federal agencies nationwide.
Quick answers
Who was awarded contract 47QSEA23P0K1V?
47QSEA23P0K1V was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2023.
How much is contract 47QSEA23P0K1V worth?
The government has obligated $274 on 47QSEA23P0K1V.
Was contract 47QSEA23P0K1V competed?
The extent of competition for 47QSEA23P0K1V was competed under sap. The government received 1 offer.
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