Paper, graph: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0M39
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,322
Award facts
- Contract value 100% obligated
- $1,322.10 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
The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price purchase order valued at approximately $1,322 to Premier & Companies, Inc. to provide paper and graphic supplies. The place of performance is New York, NY. The period of performance is one week, from September 25 through October 1, 2023. No additional details were provided regarding the original solicitation or associated vehicle. The award does not appear to have any set aside designations. Premier & Companies, Inc. will serve as the prime contractor to fulfill this requirement for paper and graphic supplies to support GSA programs.
Quick answers
Who was awarded contract 47QSEA23P0M39?
47QSEA23P0M39 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 25, 2023.
How much is contract 47QSEA23P0M39 worth?
The government has obligated $1,322 on 47QSEA23P0M39.
Was contract 47QSEA23P0M39 competed?
The extent of competition for 47QSEA23P0M39 was competed under sap. The government received 1 offer.
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