Electric, pencil sharpener - color:black.
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC24P0DM4
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,928
Award facts
- Contract value 100% obligated
- $1,927.96 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 10007, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $1,928 |
About this award
Premier & Companies, Inc. has been awarded a firm fixed-price purchase order totaling one thousand nine hundred twenty-seven dollars and ninety-six cents ($1,927.96) by the General Services Administration (GSA) Federal Acquisition Service to provide electric pencil sharpeners in black. The place of performance is New York, New York. No set-aside designation was applied to this solicitation. Delivery is required by February 23, 2024. As the prime contractor, Premier & Companies will fulfill this award through its distribution capabilities.
Quick answers
Who was awarded contract 47QSSC24P0DM4?
47QSSC24P0DM4 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 16, 2024.
How much is contract 47QSSC24P0DM4 worth?
The government has obligated $1,928 on 47QSSC24P0DM4.
Was contract 47QSSC24P0DM4 competed?
The extent of competition for 47QSSC24P0DM4 was competed under sap. The government received 1 offer.
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