Paper bogus 24X750

Ended Awarded

Contract number
SP330021F0257
Awardee
Awarding agency
Obligated
$750

Award facts

Opportunity
Contract value 100% obligated
$750.00 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

Written by GovTribe AI ·

This delivery order for $750 worth of paper products was awarded by the Defense Logistics Agency Distribution to Vizocom ICT LLC (doing business as Vizocare) on December 30, 2020, for completion by January 20, 2021. The firm fixed price order was issued under an indefinite delivery/indefinite quantity contract vehicle held by the agency to fulfill its supply chain requirements. No set-aside provision was specified for this order. As the DLA Distribution supports the procurement and distribution needs of the Department of Defense, this $750 order for 24 reams of paper will provide needed office supplies to support the mission activities of DOD components.

Quick answers

Who was awarded contract SP330021F0257?

SP330021F0257 was awarded to Vizocom ICT LLC by Distribution (Defense Logistics Agency) on December 30, 2020.

How much is contract SP330021F0257 worth?

The government has obligated $750 on SP330021F0257.

Is contract SP330021F0257 an order under another contract?

Yes. SP330021F0257 is a delivery order under SP330020D0009, an indefinite delivery contract.

Was contract SP330021F0257 competed?

The extent of competition for SP330021F0257 was competed under sap.

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