Purchase Order 47QSSC24P0E8T

Award Date 2/16/24
Potential Completion Date 2/23/24
Potential Value $1.3K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10007, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for $1,332.87. The award is to provide ink cartridges described as "CARTRIDGE,INK PN: LOR12A BLACK" for use by the agency. Delivery is required by February 23, 2024. No set-aside provision was applied to this procurement. Premier & Companies holds a single-award blanket purchase agreement with the National Gallery of Art valued at approximately $8.1 million to provide building services, janitorial supplies, and other facility maintenance support through May 2024.

Generated 2/22/24, 9:44 AM