Copier paper

Ended Awarded

Contract number
VA24915F4222
Awardee
Awarding agency
Obligated
$123,300

Award facts

Contract value 100% obligated
$123,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322121 Paper (except Newsprint) Mills
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mountain Home, TN 37684, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency of the U.S. government, to Metro Office Products, LLC, a minority-owned small disadvantaged business. The contract is for the provision of copier paper, with a firm fixed price ceiling value of $123,300.00 and a performance period ending on September 30, 2016. The contract does not have a set-aside designation. This contract award is not associated with a larger contract vehicle.

Quick answers

Who was awarded contract VA24915F4222?

VA24915F4222 was awarded to Metro Office Products, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 11, 2015.

How much is contract VA24915F4222 worth?

The government has obligated $123,300 on VA24915F4222.

Is contract VA24915F4222 an order under another contract?

Yes. VA24915F4222 is a delivery order under GS02Q14DCR0017, an indefinite delivery contract.

Was contract VA24915F4222 competed?

The extent of competition for VA24915F4222 was full and open competition. The government received 1 offer.

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