Sats approved p/n:33720

Ended Purchase Order Awarded

Contract number
47QSWA24P008W
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

Premier & Companies, Inc. was awarded a firm fixed price purchase order valued at ten thousand seven hundred thirty dollars by the U.S. General Services Administration's Federal Acquisition Service (GSA FAS) to provide SATS approved part number 33720. The place of performance will be in New York, New York. The period of performance for this contract is one week, starting on October 2, 2023 and ending on October 9, 2023. No major subcontractors or set aside designations were identified. GSA FAS manages various government-wide acquisition contracts and assists other agencies in meeting their acquisition needs, so this award was likely made under one of those pre-competed, indefinite-delivery/indefinite-quantity contracts.

Quick answers

Who was awarded contract 47QSWA24P008W?

47QSWA24P008W was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 2, 2023.

How much is contract 47QSWA24P008W worth?

The government has obligated $11 on 47QSWA24P008W.

Was contract 47QSWA24P008W competed?

The extent of competition for 47QSWA24P008W was competed under sap. The government received 1 offer.

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