Blanket Purchase Agreement GS02F0132S-47QSWA18A000R
Ended Awarded
- Contract number
- 47QSWA18A000R
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 7FLAD1185798A Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $3,499.00
- Maximum order
- $3,499.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSWA18A000R?
47QSWA18A000R was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 12, 2018.
How much is contract 47QSWA18A000R worth?
47QSWA18A000R's own ceiling is $3,499. A single order can be worth up to $3,499.
Who can order from contract 47QSWA18A000R?
47QSWA18A000R is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA18A000R under another contract?
Yes. 47QSWA18A000R is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSWA18A000R competed?
The extent of competition for 47QSWA18A000R was full and open competition. The government received 7 offers.
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