Blanket Purchase Agreement 47QSEA19T000D
Ended Awarded Last action
- Contract number
- 47QSEA19T000D
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 40 $7,897 obligated
Award facts
- Opportunity
-
- 47QSEA19Q0062 Solicitation number
- Combined order value
- $7,897 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $72,982.00
- 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 all 40
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSEA19T000D?
47QSEA19T000D was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on March 25, 2019.
How much is contract 47QSEA19T000D worth?
Orders under 47QSEA19T000D have obligated $7,897. 47QSEA19T000D's own ceiling is $72,982.
How many orders have been placed under contract 47QSEA19T000D?
40 orders have been placed under 47QSEA19T000D, the latest on March 6, 2020.
Who can order from contract 47QSEA19T000D?
47QSEA19T000D is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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