4X8 fan folded paper - cmop hines - reoccurring procurement

Ended Awarded

Contract number
36C77018F0415
Awardee
Awarding agency
Obligated
$168,924

Award facts

Contract value 100% obligated
$168,924.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Veterans Integrated Service Network 12 Veterans Health Administration, Department of Veterans Affairs
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denville, NJ 07834, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order was awarded by the Department of Veterans Affairs Veterans Health Administration to Heritage Paper Company Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The $168,924.00 contract is for the recurring procurement of 4x8 fan-folded paper for the VA's VISN 12 network. The award does not have a set-aside designation. Heritage Paper Company has provided a range of paper products to VA facilities nationwide through prior contracts and orders, including specialized thermal paper, mailing labels, and patient-centric labels. The company also holds a GSA Schedule contract for basic office supplies.

Quick answers

Who was awarded contract 36C77018F0415?

36C77018F0415 was awarded to Heritage Paper Company Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on December 15, 2017.

How much is contract 36C77018F0415 worth?

The government has obligated $168,924 on 36C77018F0415.

Which agency awarded contract 36C77018F0415?

Veterans Integrated Service Network 15 (Veterans Health Administration) awarded 36C77018F0415, with funding from Veterans Integrated Service Network 12 (Veterans Health Administration).

Is contract 36C77018F0415 an order under another contract?

Yes. 36C77018F0415 is a delivery order under GS02F0078R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 36C77018F0415 competed?

The extent of competition for 36C77018F0415 was full and open competition. The government received 3 offers.

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