Blanket Purchase Agreement 47QSEA19T0009
Ended Awarded Last action
- Contract number
- 47QSEA19T0009
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1,468 $71,073 obligated
Award facts
- Opportunity
-
- 47QSEA19Q0059 Solicitation number
- Combined order value
- $71,073 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 73% used
- $97,265.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 1,468 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSEA19T0009?
47QSEA19T0009 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 20, 2019.
How much is contract 47QSEA19T0009 worth?
Orders under 47QSEA19T0009 have obligated $71,073. 47QSEA19T0009's own ceiling is $97,265.
How many orders have been placed under contract 47QSEA19T0009?
1,468 orders have been placed under 47QSEA19T0009, the latest on February 19, 2020.
Who can order from contract 47QSEA19T0009?
47QSEA19T0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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