Marker assortment, tube type: - see attached document for detail.

Ended Purchase Order Awarded

Contract number
47QSEA23P0MZB
Awardee
Awarding agency
Obligated
$33

Award facts

Contract value 100% obligated
$32.52 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

GSA Federal Acquisition Service awarded Premier & Companies, Inc. a $32,520 purchase order to provide marker assortments in tubes for the period of September 28 through October 4, 2023. The place of performance will be Premier's New York City location. As a firm fixed price order, the pricing is not subject to adjustment. While details of the requested marker assortments are in an attached document, this appears to be a small order under an indefinite-delivery/indefinite-quantity contract vehicle held by Premier to support general office supply needs across various GSA programs. No subcontractors or set-aside designations are indicated.

Quick answers

Who was awarded contract 47QSEA23P0MZB?

47QSEA23P0MZB was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 28, 2023.

How much is contract 47QSEA23P0MZB worth?

The government has obligated $33 on 47QSEA23P0MZB.

Was contract 47QSEA23P0MZB competed?

The extent of competition for 47QSEA23P0MZB was competed under sap. The government received 1 offer.

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