Sharpener, pencil, electric, 1 hole, heavy duty
Ended Purchase Order Awarded
- Contract number
- 47QSEA23P0MX1
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $45
Award facts
- Contract value 100% obligated
- $45.18 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's Federal Acquisition Service awarded a firm fixed price purchase order valued at forty-five thousand eighteen dollars to Premier & Companies, Inc. of New York, New York. The contract calls for the delivery of electric pencil sharpeners with a single hole for heavy duty use. Performance will take place in New York from September 28, 2023 through October 4, 2023. No additional details were provided regarding the solicitation requirements, use of subcontractors, or high-level context beyond the product delivery and award information stated.
Quick answers
Who was awarded contract 47QSEA23P0MX1?
47QSEA23P0MX1 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 28, 2023.
How much is contract 47QSEA23P0MX1 worth?
The government has obligated $45 on 47QSEA23P0MX1.
Was contract 47QSEA23P0MX1 competed?
The extent of competition for 47QSEA23P0MX1 was competed under sap. The government received 1 offer.
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