Paper, graph: - see attached document for detail.

Ended Purchase Order Awarded

Contract number
47QSEA24P018Y
Awardee
Awarding agency
Obligated
$147

Award facts

Contract value 100% obligated
$146.90 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 Premier & Companies, Inc. a firm fixed price purchase order valued at one hundred forty-six thousand nine hundred ninety dollars ($146,990) to provide paper and graphic supplies. The contract has a period of performance from October 20, 2023 through October 26, 2023 and will be performed in New York, New York. No additional details were provided on the original solicitation or associated vehicle. Premier & Companies, Inc. will serve as the prime contractor to deliver the requested paper and graphic products to support GSA programs.

Quick answers

Who was awarded contract 47QSEA24P018Y?

47QSEA24P018Y was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 20, 2023.

How much is contract 47QSEA24P018Y worth?

The government has obligated $147 on 47QSEA24P018Y.

Was contract 47QSEA24P018Y competed?

The extent of competition for 47QSEA24P018Y was competed under sap. The government received 1 offer.

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