Printer paper

Ended Awarded Last action

Contract number
V618A10286
Awardee
Awarding agency
Obligated
$50,081

Award facts

Contract value 100% obligated
$50,080.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
322121 Paper (except Newsprint) Mills
PSC
7530 Stationery And Record Forms
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55417, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Delivery Order awarded by the Veterans Integrated Service Network 23 (VISN 23) of the U.S. Department of Veterans Affairs to Veritiv Operating Company, a subsidiary of International Paper Company, for PRINTER PAPER. The total ceiling value of the order is $50,080.80. The order was awarded on May 20, 2011 and has a period of performance through June 3, 2011. This order is placed against the Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract held by Veritiv. No set-aside designation was used for this award.

Quick answers

Who was awarded contract V618A10286?

V618A10286 was awarded to Veritiv Operating Company by Veterans Integrated Service Network 23 (Veterans Health Administration) on May 20, 2011.

How much is contract V618A10286 worth?

The government has obligated $50,081 on V618A10286.

Is contract V618A10286 an order under another contract?

Yes. V618A10286 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract V618A10286 competed?

The extent of competition for V618A10286 was full and open competition. The government received 3 offers.

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