Paper, copying, xerographic process: - see attac HED document for detail.

Ended Awarded

Contract number
GSNWCY2591
Awardee
Awarding agency
Obligated
$91,078

Award facts

Contract value 100% obligated
$91,078.40 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 $91,078.40 fixed-price delivery order contract awarded by the General Services Administration (GSA) to Veritiv Operating Company, a subsidiary of International Paper Company. The contract is for the provision of xerographic copying paper under the GSA's Office Products, Supplies Services and Technology (FSS-75) schedule. The contract has a period of performance ending on July 3, 2005 and does not have a set-aside designation. Veritiv Operating Company has a history of providing various paper products, equipment, and janitorial supplies to federal agencies through prime contracts and subcontracts.

Quick answers

Who was awarded contract GSNWCY2591?

GSNWCY2591 was awarded to Veritiv Operating Company by Federal Acquisition Service (General Services Administration) on May 31, 2005.

How much is contract GSNWCY2591 worth?

The government has obligated $91,078 on GSNWCY2591.

Is contract GSNWCY2591 an order under another contract?

Yes. GSNWCY2591 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNWCY2591 competed?

The extent of competition for GSNWCY2591 was competitive delivery order.

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