Blanket Purchase Agreement 47QSEA19T000A
Ended Awarded
- Contract number
- 47QSEA19T000A
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- File folder Pre-Solicitation · 47QSEA19Q0101 · Posted Feb 5, 2019
- Last date to order 100% complete
- IDV ceiling
- $249,999.00
- Maximum order
- $9,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSEA19T000A?
47QSEA19T000A was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2019.
How much is contract 47QSEA19T000A worth?
47QSEA19T000A's own ceiling is $249,999. A single order can be worth up to $9,999.
Who can order from contract 47QSEA19T000A?
47QSEA19T000A is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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