Sats approved p/n:33720

Ended Purchase Order Awarded

Contract number
47QSWA23P1599
Awardee
Awarding agency
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

Written by GovTribe AI ·

Premier & Companies, Inc. was awarded a firm fixed price purchase order valued at ten thousand seven hundred thirty dollars by the General Services Administration's Federal Acquisition Service to provide SATS approved part number 33720. The place of performance for this requirement is located in New York, New York. The period of performance is one week, starting on August 2, 2023 and concluding on August 9, 2023. As the lead procurement agency for the U.S. federal government, GSA manages numerous government-wide contracts and assists other agencies in meeting their acquisition needs. This purchase order was likely issued to fulfill a short-term requirement under one of GSA's pre-competed, indefinite delivery/indefinite quantity contracts.

Quick answers

Who was awarded contract 47QSWA23P1599?

47QSWA23P1599 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 2, 2023.

How much is contract 47QSWA23P1599 worth?

The government has obligated $11 on 47QSWA23P1599.

Was contract 47QSWA23P1599 competed?

The extent of competition for 47QSWA23P1599 was competed under sap. The government received 1 offer.

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