Paper bogus 12X900

Ended Awarded

Contract number
SP330022F0165
Awardee
Awarding agency
Obligated
$38,420

Award facts

Contract value 100% obligated
$38,420.00 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 $38,420 to Vizocom ICT LLC, doing business as Vizocare, to provide 12,900 units of paper products. The order was awarded on December 3, 2021 with a completion date of December 24, 2021. The place of performance is El Cajon, California. No set-aside designation was used for this procurement under the DLA Distribution indefinite-delivery/indefinite-quantity contract vehicle. The agency supports America's armed forces by providing supplies at best value.

Quick answers

Who was awarded contract SP330022F0165?

SP330022F0165 was awarded to Vizocom ICT LLC by Distribution (Defense Logistics Agency) on December 3, 2021.

How much is contract SP330022F0165 worth?

The government has obligated $38,420 on SP330022F0165.

Is contract SP330022F0165 an order under another contract?

Yes. SP330022F0165 is a delivery order under SP330020D0009, an indefinite delivery contract.

Was contract SP330022F0165 competed?

The extent of competition for SP330022F0165 was competed under sap.

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