Paper, parchment: item name paper, parchment widt h 25.000 inches nominal length 38.000 inches NOM inal unit package quantity 1000 usage form sheet nominal basis weight 30.0 pounds per 500 sheets ,…
Ended Awarded
- Contract number
- GSNPNB751371
- Awardee
-
Veritiv Operating Company UEI V24XNRL2M4D1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,043
Award facts
- Contract value 100% obligated
- $1,043.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Pacific Command Department of the Army, Department of Defense
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New York, NY 10119, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Paper, parchment: item name paper, parchment widt h 25.000 inches nominal length 38.000 inches NOM inal unit package quantity 1000 usage form sheet nominal basis weight 30.0 pounds per 500 sheets , 25.0 x 38.0 inches color off white special FEA tures the basis weight is generally from 14 to 3 0 pounds (25 x 38-500); the preferred fiber stoc k is linen or hemp, very carefully beaten to FIB rillate rather than cut IT; and titanium dioxide is often used as a filler. Long grain mottle FI nish.
Quick answers
Who was awarded contract GSNPNB751371?
GSNPNB751371 was awarded to Veritiv Operating Company by Federal Acquisition Service (General Services Administration) on December 16, 2010.
How much is contract GSNPNB751371 worth?
The government has obligated $1,043 on GSNPNB751371.
Which agency awarded contract GSNPNB751371?
Federal Acquisition Service (General Services Administration) awarded GSNPNB751371, with funding from Army Pacific Command (Department of the Army).
Is contract GSNPNB751371 an order under another contract?
Yes. GSNPNB751371 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNB751371 competed?
The extent of competition for GSNPNB751371 was full and open competition.
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