Sats approved p/n:33720
Ended Purchase Order Awarded
- Contract number
- 47QSWA23P10G1
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $11
Award facts
- Contract value 100% obligated
- $10.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331222 Steel Wire Drawing
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10001, USA
Award details come from SAM.gov/FPDS.
About this award
Premier & Companies, Inc. was awarded a $10,730 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide SATS approved part number 33720. The contract has a period of performance from June 27, 2023 through July 4, 2023 and will be performed in New York, New York. No additional context was provided regarding the GSA's programs or the specific products/services requested under the solicitation. The award does not appear to be associated with a multiple award contract vehicle or have any designated set asides.
Quick answers
Who was awarded contract 47QSWA23P10G1?
47QSWA23P10G1 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on June 27, 2023.
How much is contract 47QSWA23P10G1 worth?
The government has obligated $11 on 47QSWA23P10G1.
Was contract 47QSWA23P10G1 competed?
The extent of competition for 47QSWA23P10G1 was competed under sap. The government received 1 offer.
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