Tags, shipping type: 2-non-printed

Ended Purchase Order Awarded Last action

Contract number
47QSEA23P0LFS
Awardee
Awarding agency
Obligated
$4,875

Award facts

Contract value 100% obligated
$4,875.00 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 P00001 $0
Original award $4,875

About this award

The General Services Administration (GSA) Federal Acquisition Service awarded a $4,875 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, major subcontractors, or high-level context on GSA programs. The award does not appear to be associated with a multiple award contract vehicle.

Quick answers

Who was awarded contract 47QSEA23P0LFS?

47QSEA23P0LFS was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2023.

How much is contract 47QSEA23P0LFS worth?

The government has obligated $4,875 on 47QSEA23P0LFS.

Was contract 47QSEA23P0LFS competed?

The extent of competition for 47QSEA23P0LFS was competed under sap. The government received 1 offer.

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