Paper, cover
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0MU1
- 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 to Premier & Companies, Inc. of New York, NY. The firm fixed price contract runs from September 28, 2023 through October 4, 2023 to supply the requested paper covers. As GSA manages office supplies for many federal agencies through contracts like this, the paper covers are likely needed to support general office functions. No set aside provisions or subcontractors are specified. This small purchase order exemplifies how GSA fulfills routine administrative goods requirements for the federal government through its Federal Supply Schedules program.
Quick answers
Who was awarded contract 47QSEA23P0MU1?
47QSEA23P0MU1 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 28, 2023.
How much is contract 47QSEA23P0MU1 worth?
The government has obligated $79 on 47QSEA23P0MU1.
Was contract 47QSEA23P0MU1 competed?
The extent of competition for 47QSEA23P0MU1 was competed under sap. The government received 1 offer.
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