EMT conduit 1-1/2 in. 10 FT l steel
Ended Purchase Order Awarded
- Contract number
- 47QSSC25P17UQ
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,878
Award facts
- Contract value 100% obligated
- $2,878.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $2,878.00 firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit small business partnership based in Secaucus, New Jersey. The contract is for the delivery of 1-1/2 inch by 10 foot steel EMT conduit, with a completion date of May 25, 2025. Premier & Companies holds a $250,000 Blanket Purchase Agreement with the Federal Acquisition Service, which allows federal agencies to issue task orders for a wide range of miscellaneous supplies and services. This particular contract award is designated as a Total Small Business set-aside.
Quick answers
Who was awarded contract 47QSSC25P17UQ?
47QSSC25P17UQ was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2025.
How much is contract 47QSSC25P17UQ worth?
The government has obligated $2,878 on 47QSSC25P17UQ.
Was contract 47QSSC25P17UQ competed?
The extent of competition for 47QSSC25P17UQ was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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