Paper
Ended Awarded Last action
- Contract number
- VA69D15F3403
- Awardee
-
D D Office Products, Inc. UEI ELYCN3B56Z46
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $45,007
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $45,007.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hines, IL 60141, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to D D Office Products, Inc. under the General Services Administration's (GSA) Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The contract is for the delivery of PAPER supplies to the Veterans Integrated Service Network 12, a division of the Department of Veterans Affairs. The contract has no set-aside designation and has a ceiling value of $45,007.20. D D Office Products, Inc. is a minority-owned, small disadvantaged business that is a prime contractor for various federal agencies, providing office supplies and personal protective equipment. The contract represents one of multiple awards to this contractor to support the needs of federal government customers.
Quick answers
Who was awarded contract VA69D15F3403?
VA69D15F3403 was awarded to D D Office Products, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on June 1, 2015.
How much is contract VA69D15F3403 worth?
The government has obligated $45,007 on VA69D15F3403.
Is contract VA69D15F3403 an order under another contract?
Yes. VA69D15F3403 is a delivery order under GS02F0020Y, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract VA69D15F3403 competed?
The extent of competition for VA69D15F3403 was full and open competition. The government received 14 offers.
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