Tags, shipping type: 2-non-printed
Ended Purchase Order Awarded Last action
- Contract number
- 47QSEA23P0LFJ
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,170
Award facts
- Contract value 100% obligated
- $1,170.00 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 | $1,170 |
About this award
The General Services Administration (GSA) Federal Acquisition Service awarded a $1,170 firm fixed price purchase order to Premier & Companies, Inc. for non-printed shipping tags. The place of performance is New York, NY. The one-week contract runs from September 22, 2023 through September 29, 2023 to deliver the requested shipping supplies. No additional details were provided on the original solicitation or whether this contract falls under a larger government-wide acquisition contract vehicle. The award does not appear to include any small business set-aside designations. GSA's Federal Acquisition Service manages government-wide acquisition contracts and programs to provide federal agencies with supplies and services.
Quick answers
Who was awarded contract 47QSEA23P0LFJ?
47QSEA23P0LFJ was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2023.
How much is contract 47QSEA23P0LFJ worth?
The government has obligated $1,170 on 47QSEA23P0LFJ.
Was contract 47QSEA23P0LFJ competed?
The extent of competition for 47QSEA23P0LFJ was competed under sap. The government received 1 offer.
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