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
- GSNPNE841131
- Awardee
-
Veritiv Operating Company UEI V24XNRL2M4D1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,086
Award facts
- Contract value 100% obligated
- $2,086.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central 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. (partial description)
Quick answers
Who was awarded contract GSNPNE841131?
GSNPNE841131 was awarded to Veritiv Operating Company by Federal Acquisition Service (General Services Administration) on April 15, 2011.
How much is contract GSNPNE841131 worth?
The government has obligated $2,086 on GSNPNE841131.
Which agency awarded contract GSNPNE841131?
Federal Acquisition Service (General Services Administration) awarded GSNPNE841131, with funding from Army Central Command (Department of the Army).
Is contract GSNPNE841131 an order under another contract?
Yes. GSNPNE841131 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNE841131 competed?
The extent of competition for GSNPNE841131 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award