Paper bogus 24X750

Ended Awarded

Contract number
SP330021F0156
Awardee
Awarding agency
Obligated
$1,695

Award facts

Opportunity
Contract value 100% obligated
$1,695.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322121 Paper (except Newsprint) Mills
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
El Cajon, CA 92019, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Distribution awarded a firm fixed-price delivery order for $1,695 to Vizocom ICT LLC, doing business as Vizocare, for paper products. Under contract number 8507809193, the contractor will deliver 24 reams of 20-pound copy paper to the agency's location in El Cajon, California by December 9, 2020. No set-aside designation was used for this procurement. The Defense Logistics Agency Distribution supports the Department of Defense by procuring and providing supplies in support of readiness and contingency operations.

Quick answers

Who was awarded contract SP330021F0156?

SP330021F0156 was awarded to Vizocom ICT LLC by Distribution (Defense Logistics Agency) on November 18, 2020.

How much is contract SP330021F0156 worth?

The government has obligated $1,695 on SP330021F0156.

Is contract SP330021F0156 an order under another contract?

Yes. SP330021F0156 is a delivery order under SP330020D0009, an indefinite delivery contract.

Was contract SP330021F0156 competed?

The extent of competition for SP330021F0156 was competed under sap.

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