Paper, bond size: 17.5 X 22.5 "25% RAG color: white grain direction: long 3000 sheets per box.
Ended Awarded
- Contract number
- GSNPNEGM9354
- Awardee
-
Veritiv Operating Company UEI V24XNRL2M4D1 Part of International Paper Company
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,059
Award facts
- Contract value 100% obligated
- $3,059.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Document Services Defense Logistics Agency, Department of Defense
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Wisconsin, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Document Services division of the Department of Defense for the purchase of 3,000 sheets of 17.5" x 22.5" 25% rag, white bond paper. The $3,059.10 fixed-price contract with economic price adjustment was awarded to Veritiv Operating Company, a subsidiary of International Paper Company, under the Office Products, Supplies Services and Technology (FSS-75) federal supply schedule. The contract does not have a set-aside designation and was awarded on September 2, 2004 with an ultimate completion date of October 5, 2004.
Quick answers
Who was awarded contract GSNPNEGM9354?
GSNPNEGM9354 was awarded to Veritiv Operating Company by Federal Acquisition Service (General Services Administration) on September 2, 2004.
How much is contract GSNPNEGM9354 worth?
The government has obligated $3,059 on GSNPNEGM9354.
Which agency awarded contract GSNPNEGM9354?
Federal Acquisition Service (General Services Administration) awarded GSNPNEGM9354, with funding from Document Services (Defense Logistics Agency).
Is contract GSNPNEGM9354 an order under another contract?
Yes. GSNPNEGM9354 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEGM9354 competed?
The extent of competition for GSNPNEGM9354 was competitive delivery order.
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