Blanket Purchase Agreement GS02F0132S-GS02FCA231
Ended Awarded
- Contract number
- GS02FCA231
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- QSDJJG151483A Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $7,100.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GS02FCA231?
GS02FCA231 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on June 18, 2015.
How much is contract GS02FCA231 worth?
GS02FCA231's own ceiling is $7,100.
Who can order from contract GS02FCA231?
GS02FCA231 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract GS02FCA231 under another contract?
Yes. GS02FCA231 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GS02FCA231 competed?
The extent of competition for GS02FCA231 was full and open competition. The government received 5 offers.
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