Printer paper 110MM CS24.

Ended Awarded

Contract number
SPE2D623F9N7X
Awardee
Awarding agency
Obligated
$185

Award facts

Contract value 100% obligated
$185.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Wayne, PA 19087, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $185,320 fixed-price with economic price adjustment delivery order to VWR International LLC for printer paper. As the prime contractor, VWR International will supply 110mm cut sheet paper from its Wayne, Pennsylvania facility to fulfill the agency's requirements. The one-week period of performance from June 26th to July 3rd, 2023 aligns with DLA Troop Support Medical's mission to rapidly procure consumable supplies for all branches of the United States armed forces. No subcontractors or set-aside designations were indicated in the award documentation.

Quick answers

Who was awarded contract SPE2D623F9N7X?

SPE2D623F9N7X was awarded to VWR International LLC by Medical Supply Chain (Troop Support) on June 26, 2023.

How much is contract SPE2D623F9N7X worth?

The government has obligated $185 on SPE2D623F9N7X.

Is contract SPE2D623F9N7X an order under another contract?

Yes. SPE2D623F9N7X is a delivery order under SPE2DE22D0007, an indefinite delivery contract.

Was contract SPE2D623F9N7X competed?

The extent of competition for SPE2D623F9N7X was full and open competition.

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