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
GSNPNE7J2521
Awardee
Awarding agency
Obligated
$209

Award facts

Contract value 100% obligated
$208.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces 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. ******important notice to vendor****** ******expedite delivery requested***** subject PO# is a priority " 03" IT is urgent that you request air clearance information from new york GSA trasnprotation department that includes total weight, total pices, and total demission of the order than FAX to ; 212-264-6829 ; for more information call

Quick answers

Who was awarded contract GSNPNE7J2521?

GSNPNE7J2521 was awarded to Veritiv Operating Company by Federal Acquisition Service (General Services Administration) on January 31, 2011.

How much is contract GSNPNE7J2521 worth?

The government has obligated $209 on GSNPNE7J2521.

Which agency awarded contract GSNPNE7J2521?

Federal Acquisition Service (General Services Administration) awarded GSNPNE7J2521, with funding from Army Forces Command (Department of the Army).

Is contract GSNPNE7J2521 an order under another contract?

Yes. GSNPNE7J2521 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNE7J2521 competed?

The extent of competition for GSNPNE7J2521 was full and open competition.

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