Fan fold paper
Ended Awarded
- Contract number
- VA77015F0439
- Awardee
-
Superior Industrial Supply Co UEI J1A6VC7MGCA5
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $130,080
Award facts
- Contract value 100% obligated
- $130,080.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Niles, IL 60714, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Superior Industrial Supply Co, a small business prime contractor. The contract, which is set-aside for total small business, is for the delivery of fan fold paper and is valued at $130,080.00. The contract is issued under Superior Industrial Supply Co's existing General Services Administration (GSA) Multiple Award Schedule contract. The company has provided similar shipping containers and supplies to other federal agencies such as the Department of Agriculture's Food Safety and Inspection Service and Agricultural Marketing Service. The contract supports the VA's operations through the delivery of the requested fan fold paper materials.
Quick answers
Who was awarded contract VA77015F0439?
VA77015F0439 was awarded to Superior Industrial Supply Co by Veterans Integrated Service Network 15 (Veterans Health Administration) on May 6, 2015.
How much is contract VA77015F0439 worth?
The government has obligated $130,080 on VA77015F0439.
Which agency awarded contract VA77015F0439?
Veterans Integrated Service Network 15 (Veterans Health Administration) awarded VA77015F0439, with funding from Veterans Integrated Service Network 22 (Veterans Health Administration).
Is contract VA77015F0439 an order under another contract?
Yes. VA77015F0439 is a delivery order under GS02F0123N, a federal supply schedule.
Was contract VA77015F0439 competed?
The extent of competition for VA77015F0439 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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