Delivery Order GS15F0042M-GSNWCZ4151

Award Date 5/5/05

Potential Completion Date 6/7/05

Potential Value $20K

Funding Federal Agency

Not listed

Contracting Federal Agency

Federal Acquisition Service

Awardee

Veritiv Operating Company V24XNRL2M4D1

Ultimate Awardee

International Paper Company J2DGZZ22C4C6

NAICS Category

322121 - Paper (except Newsprint) Mills

PSC Category

8540 - Toiletry Paper Products

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Office Products, Supplies Services and Technology

Extent Competed

Competitive Delivery Order

Major Defense Program

Not listed

Pricing Type

Fixed Price with Economic Price Adjustment

Place of Performance

Wisconsin, USA

Solicitation Procedures

Not listed

Number Of Offers Received

999

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

This is a federal delivery order awarded by the General Services Administration (GSA) to Veritiv Operating Company, a subsidiary of International Paper Company, to provide bond paper. The order is under the GSA Office Products, Supplies Services and Technology (FSS-75) contract vehicle, a multiple-award schedule that allows federal agencies to purchase a variety of office supplies and services. The delivery order has a ceiling value of $20,364.63 and was awarded on May 5, 2005 with a completion date of June 7, 2005. The order does not have a set-aside designation. Veritiv Operating Company, through its Unisource division, has received numerous prime federal contract awards to provide a range of products including paper, packaging, and janitorial supplies to various civilian and defense agencies.

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