Montgomery AL varo requirement; 3 pallets of copier paper.

Ended Awarded

Contract number
36C10E18F0939
Awardee
Awarding agency
Obligated
$4,212

Award facts

Contract value 100% obligated
$4,212.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
St. Paul Regional Benefit Office North Atlantic District, Department of Veterans Affairs
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Bliss, TX 79906, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 36C10E18F0939?

36C10E18F0939 was awarded to Shelby Distributions Inc. by VBA Headquarters (Veterans Benefits Administration) on July 9, 2018.

How much is contract 36C10E18F0939 worth?

The government has obligated $4,212 on 36C10E18F0939.

Which agency awarded contract 36C10E18F0939?

VBA Headquarters (Veterans Benefits Administration) awarded 36C10E18F0939, with funding from St. Paul Regional Benefit Office (North Atlantic District).

Is contract 36C10E18F0939 an order under another contract?

Yes. 36C10E18F0939 is a delivery order under GS02Q14DCR0010, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 36C10E18F0939 competed?

The extent of competition for 36C10E18F0939 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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