Paper, cover
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0M4X
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $79
Award facts
- Contract value 100% obligated
- $79.14 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
This purchase order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for $79.14 worth of paper covers. The prime contractor, Premier & Companies, Inc., will provide the paper covers on a firm fixed price basis, for delivery to an address in New York, NY between September 26 and October 2, 2023. The GSA Federal Acquisition Service manages various government-wide contracts and programs to provide federal agencies with supplies and services, including paper products. No set aside designation or subcontractors are indicated on this small purchase order for paper covers from the prime contractor.
Quick answers
Who was awarded contract 47QSEA23P0M4X?
47QSEA23P0M4X was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 26, 2023.
How much is contract 47QSEA23P0M4X worth?
The government has obligated $79 on 47QSEA23P0M4X.
Was contract 47QSEA23P0M4X competed?
The extent of competition for 47QSEA23P0M4X was competed under sap. The government received 1 offer.
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