Plastic sheet; refill cartridge for the LS950; front and back laminate;UI:RO/100FT (x 8-1/2 inch)(3M DL951 or equal)
Ended Purchase Order Awarded
- Contract number
- 47QSWA24P07RP
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $469
Award facts
- Contract value 100% obligated
- $468.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Not 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. has been awarded a firm fixed price purchase order valued at $469 by the General Services Administration (GSA) Federal Acquisition Service to provide plastic sheet refill cartridges for the LS950 front and back laminate. The refill cartridges are a replacement for the 3M DL951 model and will be utilized to support GSA programs. Performance will occur in New York, NY over a one week period from December 14-19, 2023. No subcontractors or set aside designations were identified in the award documentation.
Quick answers
Who was awarded contract 47QSWA24P07RP?
47QSWA24P07RP was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2023.
How much is contract 47QSWA24P07RP worth?
The government has obligated $469 on 47QSWA24P07RP.
Was contract 47QSWA24P07RP competed?
The extent of competition for 47QSWA24P07RP was not competed under sap. The government received 1 offer.
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