Sats approved p/n:33720
Ended Purchase Order Awarded
- Contract number
- 47QSWA24P05PQ
- 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 an $10,730 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide SATS approved part number 33720. The order was placed under GSA's indefinite delivery/indefinite quantity governmentwide acquisition contract vehicle and calls for delivery of the approved part to a location in New York City between November 27 and December 4, 2023. No set aside designation or subcontracting details were provided. GSA's Federal Acquisition Service manages various governmentwide contracts and assists other agencies in acquiring the goods and services they need to carry out their missions.
Quick answers
Who was awarded contract 47QSWA24P05PQ?
47QSWA24P05PQ was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on November 27, 2023.
How much is contract 47QSWA24P05PQ worth?
The government has obligated $11 on 47QSWA24P05PQ.
Was contract 47QSWA24P05PQ competed?
The extent of competition for 47QSWA24P05PQ was competed under sap. The government received 1 offer.
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