Copy paper master agreement
Ended Awarded Last action
- Contract number
- HQ042317A0008
- 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
- IDV ceiling
- $496,000.00
- Maximum order
- $150,000.00
- 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 · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Premier & Companies, Inc., a for-profit partnership vendor. The contract is a multiple award BPA with a ceiling value of $496,000.00 and a period of performance through April 2, 2022.
The BPA is for a "COPY PAPER MASTER AGREEMENT", indicating that it is intended to provide copy paper and related office supplies to DFAS and potentially other government agencies. As a multiple award BPA, it allows for the issuance of delivery orders against the contract vehicle. Premier & Companies, Inc. is an experienced federal contractor that specializes in providing a diverse range of commercial off-the-shelf products and supplies, particularly janitorial and sanitation supplies, to both civilian and defense agencies through various contract mechanisms including multiple award schedules and BPAs.
Quick answers
Who was awarded contract HQ042317A0008?
HQ042317A0008 was awarded to Premier & Companies, Inc. by Defense Finance and Accounting Service (Department of Defense) on April 3, 2017.
How much is contract HQ042317A0008 worth?
HQ042317A0008's own ceiling is $496,000. A single order can be worth up to $150,000.
Who can order from contract HQ042317A0008?
HQ042317A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042317A0008 under another contract?
Yes. HQ042317A0008 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042317A0008 competed?
The extent of competition for HQ042317A0008 was full and open competition. The government received 7 offers.
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