Copy paper BPA dfas cleveland
Ended Awarded
- Contract number
- HQ042312A0017
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 16 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HQ042312A0017?
HQ042312A0017 was awarded to Premier & Companies, Inc. by Defense Finance and Accounting Service (Department of Defense) on January 11, 2012.
How much is contract HQ042312A0017 worth?
A single order can be worth up to $100,000.
Who can order from contract HQ042312A0017?
HQ042312A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042312A0017 under another contract?
Yes. HQ042312A0017 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042312A0017 competed?
The extent of competition for HQ042312A0017 was full and open competition. The government received 16 offers.
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