Contract 47QSSC24F4C8G
Performix Business Services Llc · General Services Administration · February 20, 2024
Performix Business Services Llc was awarded a federal contract by General Services Administration (Federal Acquisition Service) on February 20, 2024 for $843 of work in stationery and office supplies merchant wholesalers. Performance is in Minneapolis, MN. This is a task or delivery order issued under parent IDIQ GS02F0156X. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSSC24F4C8G
- Parent IDIQ
- GS02F0156X
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Minneapolis, MN
- First action
- February 20, 2024
Description
PN: 106R03524 ITEM: 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK
Modification timeline
-
February 20, 2024Base award$843
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Great Falls Paper Company | General Services Administration | March 26, 2026 | $1.6K |
| Great Falls Paper Company | General Services Administration | March 26, 2026 | $4.2K |
| Southern Consolidated Holdings Llc | General Services Administration | March 26, 2026 | $0 |
| Envision Xpress Inc | General Services Administration | March 25, 2026 | $73 |
| Envision Xpress Inc | General Services Administration | March 25, 2026 | $313 |
| Great Falls Paper Company | General Services Administration | March 25, 2026 | $0 |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
| 4 | Winston-Salem Industries For The Blind Inc | 84 | $23.45M |
| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
| 7 | Office Depot, Inc. | 33 | $17.47M |
| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
| 9 | Ellison Systems Inc | 10,520 | $14.63M |
| 10 | Supply-Saver Corporation | 4,410 | $11.55M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 47QSSC24F4C8G?
Contract 47QSSC24F4C8G is a federal contract awarded to Performix Business Services Llc by General Services Administration on February 20, 2024 for $843 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 47QSSC24F4C8G?
Performix Business Services Llc won contract 47QSSC24F4C8G from General Services Administration.
How much is contract 47QSSC24F4C8G worth?
Contract 47QSSC24F4C8G has obligated $843 to date.