Paper, bond, 8 1/2 X 11, white, 30%PCF minimum archive quality
Ended Awarded
- Contract number
- GSNWCV7791
- Awardee
-
Veritiv Operating Company UEI V24XNRL2M4D1 Part of International Paper Company
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,184
Award facts
- Contract value 100% obligated
- $6,184.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 federal contract award made by a U.S. government agency to Veritiv Operating Company, a leading provider of packaging, print, and facility solutions, under the GSA Schedules program. The contract is for the delivery of white bond paper, 8 1/2 x 11 inches in size, with a minimum of 30% post-consumer fiber content, and is considered archive quality. The contract has a ceiling value of $6,184.23 and is a fixed-price contract with economic price adjustment. Veritiv Operating Company, through its division Unisource, has received multiple federal contract awards from various agencies, including the Defense Logistics Agency, Department of Agriculture, and Department of Health and Human Services, to provide a range of products and services. The parent company of Veritiv Operating Company is International Paper Company, a major manufacturer of goods. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract GSNWCV7791?
GSNWCV7791 was awarded to Veritiv Operating Company by Federal Acquisition Service (General Services Administration) on February 3, 2005.
How much is contract GSNWCV7791 worth?
The government has obligated $6,184 on GSNWCV7791.
Is contract GSNWCV7791 an order under another contract?
Yes. GSNWCV7791 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNWCV7791 competed?
The extent of competition for GSNWCV7791 was competitive delivery order.
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