Sharpener, pencil, electric, 1 hole, heavy duty
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0L2R
- 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 order calls for the delivery of SHARPENER,PENCIL, ELECTRIC, 1 HOLE, HEAVY DUTY to locations in New York, New York. Performance will take place between September 21, 2023 and September 27, 2023. The award was made utilizing GSA's Multiple Award Schedule program to streamline the procurement of commonly used commercial products and services. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract 47QSEA23P0L2R?
47QSEA23P0L2R was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 21, 2023.
How much is contract 47QSEA23P0L2R worth?
The government has obligated $45 on 47QSEA23P0L2R.
Was contract 47QSEA23P0L2R competed?
The extent of competition for 47QSEA23P0L2R was competed under sap. The government received 1 offer.
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