Delivery order off GSA contract from unisource for pallets of office paper.

Ended Awarded

Contract number
INP12PD10473
Awardee
Awarding agency
Obligated
$4,380

Award facts

Contract value 100% obligated
$4,380.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322121 Paper (except Newsprint) Mills
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boulder City, NV 89005, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INP12PD10473?

INP12PD10473 was awarded to Unisource Worldwide, Inc. by Pacific West Region (National Park Service) on December 15, 2011.

How much is contract INP12PD10473 worth?

The government has obligated $4,380 on INP12PD10473.

Is contract INP12PD10473 an order under another contract?

Yes. INP12PD10473 is a delivery order under GS15F1110H, a federal supply schedule.

Was contract INP12PD10473 competed?

The extent of competition for INP12PD10473 was full and open competition. The government received 1 offer.

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