Blanket Purchase Agreement GS02F0132S-47QSWA18A0010
Ended Awarded
- Contract number
- 47QSWA18A0010
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 7FLAD5180604A Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $249,999.00
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Terminate for Convenience | $0 |
Quick answers
Who was awarded contract 47QSWA18A0010?
47QSWA18A0010 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on April 3, 2018.
How much is contract 47QSWA18A0010 worth?
47QSWA18A0010's own ceiling is $249,999.
Who can order from contract 47QSWA18A0010?
47QSWA18A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA18A0010 under another contract?
Yes. 47QSWA18A0010 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSWA18A0010 competed?
The extent of competition for 47QSWA18A0010 was full and open competition. The government received 3 offers.
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