Paper, graph: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSEA24P0205
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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 dollars ($146,900) to provide paper and graphic supplies. The contract has a period of performance from October 27, 2023 through November 2, 2023, with all work taking place 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 fulfill the GSA's requirement for paper and graphic materials to support its operations.
Quick answers
Who was awarded contract 47QSEA24P0205?
47QSEA24P0205 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 27, 2023.
How much is contract 47QSEA24P0205 worth?
The government has obligated $147 on 47QSEA24P0205.
Was contract 47QSEA24P0205 competed?
The extent of competition for 47QSEA24P0205 was competed under sap. The government received 1 offer.
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