Emergency purchase for paper towels on GSA.
Ended Awarded
- Contract number
- VA523A10297
- Awardee
-
Veritiv Operating Company UEI V24XNRL2M4D1
- Awarding agency
-
Veterans Integrated Service Network 1
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $26,850
Award facts
- Contract value 100% obligated
- $26,850.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10119, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract VA523A10297?
VA523A10297 was awarded to Veritiv Operating Company by Veterans Integrated Service Network 1 (Veterans Health Administration) on January 19, 2011.
How much is contract VA523A10297 worth?
The government has obligated $26,850 on VA523A10297.
Is contract VA523A10297 an order under another contract?
Yes. VA523A10297 is a delivery order under GS15F0042M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract VA523A10297 competed?
The extent of competition for VA523A10297 was full and open competition. The government received 4 offers.
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