8.5" x 11" paper order against GSA
Ended Awarded
- Contract number
- INR11PD20079
- Awardee
-
Veritiv Operating Company UEI V24XNRL2M4D1
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $11,580
Award facts
- Contract value 100% obligated
- $11,580.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- McClellan Park, CA 95652, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract INR11PD20079?
INR11PD20079 was awarded to Veritiv Operating Company by Bureau of Reclamation (Department of the Interior) on February 14, 2011.
How much is contract INR11PD20079 worth?
The government has obligated $11,580 on INR11PD20079.
Is contract INR11PD20079 an order under another contract?
Yes. INR11PD20079 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract INR11PD20079 competed?
The extent of competition for INR11PD20079 was full and open competition. The government received 17 offers.
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