Electric, pencil sharpener - color:black.

Ended Purchase Order Awarded Last action

Contract number
47QSSC24P0DQK
Awardee
Awarding agency
Obligated
$1,515

Award facts

Contract value 100% obligated
$1,515.21 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 P00001 $0
Original award $1,515

About this award

Written by GovTribe AI ·

Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for the delivery of electric pencil sharpeners in the amount of one thousand five hundred fifteen dollars and twenty-one cents ($1,515.21). The contract calls for the color black and has a period of performance through February 23, 2024. No set-aside provisions were applied to this procurement. Premier & Companies will fulfill this contract as the prime contractor through its place of performance in New York, New York.

Quick answers

Who was awarded contract 47QSSC24P0DQK?

47QSSC24P0DQK was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 16, 2024.

How much is contract 47QSSC24P0DQK worth?

The government has obligated $1,515 on 47QSSC24P0DQK.

Was contract 47QSSC24P0DQK competed?

The extent of competition for 47QSSC24P0DQK was competed under sap. The government received 1 offer.

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