Sats approved p/n:33720

Ended Purchase Order Awarded

Contract number
47QSWA24P00L0
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 purchase order valued at ten thousand seven hundred thirty dollars by the General Services Administration Federal Acquisition Service (GSA FAS) to provide SATS approved part number 33720. The firm fixed price order has a period of performance from October 5th to October 12th, 2023 for work to be conducted in New York, New York. No set aside designation or subcontractors were identified. GSA FAS utilizes purchase orders and indefinite delivery/indefinite quantity contracts to facilitate the procurement of goods and services in support of federal agencies on an as-needed basis. This brief order is consistent with that transactional approach to acquisition.

Quick answers

Who was awarded contract 47QSWA24P00L0?

47QSWA24P00L0 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on October 5, 2023.

How much is contract 47QSWA24P00L0 worth?

The government has obligated $11 on 47QSWA24P00L0.

Was contract 47QSWA24P00L0 competed?

The extent of competition for 47QSWA24P00L0 was competed under sap. The government received 1 offer.

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