Purchase Order 1232SA20P0093
Award Date 8/19/20
Potential Completion Date 9/30/20
Potential Value $55K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10119, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The National Agricultural Statistics Service (NASS), a civilian agency under the U.S. Department of Agriculture, awarded a purchase order to Veritiv Operating Company (doing business as Xpedx Central Lowmar) on September 6, 2017, for a firm fixed-price contract valued at $11,388.30. The contract calls for the delivery of paper white 11x17-inch sheets in 20-pound weight, totaling 200 reams with 500 sheets per ream, to be performed at the agency's location in Olivette, Missouri. The contract was...
- This is a federal contract award to Veritiv Operating Company, a subsidiary of International Paper Company, to provide white 20-pound, 30% recycled copy paper under the General Services Administration's FSS-75 Office Products, Supplies, Services and Technology contract. The $18,209.40 fixed-price with economic price adjustment order has a March 2005 completion date and was awarded in February 2005 without a set-aside designation. Veritiv Operating Company has a history of providing a variety...
- This is a federal contract award made by a U.S. government agency to Veritiv Operating Company, a leading provider of packaging, print, and facility solutions, under the GSA Schedules program. The contract is for the delivery of white bond paper, 8 1/2 x 11 inches in size, with a minimum of 30% post-consumer fiber content, and is considered archive quality. The contract has a ceiling value of $6,184.23 and is a fixed-price contract with economic price adjustment. Veritiv Operating Company,...
- This is a Firm Fixed Price Delivery Order awarded by the Veterans Integrated Service Network 23 (VISN 23) of the U.S. Department of Veterans Affairs to Veritiv Operating Company, a subsidiary of International Paper Company, for PRINTER PAPER. The total ceiling value of the order is $50,080.80. The order was awarded on May 20, 2011 and has a period of performance through June 3, 2011. This order is placed against the Office Products, Supplies Services and Technology (FSS-75) Multiple Award...
- This is a federal contract award to Veritiv Operating Company, a subsidiary of International Paper Company, to provide 8 1/2 x 11 inch, 30% post-consumer fiber minimum archive quality bond paper. The contract was issued by the General Services Administration (GSA) under the Office Products, Supplies Services and Technology (FSS-75) schedule, with a ceiling value of $4,293.51. The contract is a delivery order with fixed price and economic price adjustment pricing. The place of performance is...
- This is a delivery order contract awarded by the U.S. General Services Administration (GSA) to Veritiv Operating Company, a subsidiary of International Paper Company, for the supply of copying/xerographic paper. The contract has a ceiling value of $15,065.60 and falls under the GSA Office Products, Supplies Services and Technology (FSS-75) schedule. It is a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation. Veritiv Operating Company,...
- This is a federal contract award with ID AG31MEP090002 for the provision of ROLL PAPER. The contract was awarded to Veritiv Operating Company, a subsidiary of International Paper Company, on October 15, 2008 by the Procurement Management Division, a civilian agency, for a firm fixed price of $8,624.00. The contract has an ultimate completion date of October 15, 2008 and does not have a set-aside designation. Veritiv Operating Company is a leading provider of packaging, print, and facility...
- This is a federal contract award to Veritiv Operating Company, a For Profit Organization, to provide PAPER INDEX SALMON SIZE 8 1/2 X 11. The contract has a ceiling value of $2,190.00 and is a Delivery Order placed against the General Services Administration (GSA) Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract. The contract is a Fixed Price with Economic Price Adjustment type and was awarded on February 7, 2005 with a completion date of March 12, 2005....
- This is a federal delivery order awarded by the General Services Administration (GSA) to Veritiv Operating Company, a subsidiary of International Paper Company, to provide bond paper. The order is under the GSA Office Products, Supplies Services and Technology (FSS-75) contract vehicle, a multiple-award schedule that allows federal agencies to purchase a variety of office supplies and services. The delivery order has a ceiling value of $20,364.63 and was awarded on May 5, 2005 with a...
- This is a delivery order awarded by the General Services Administration to Veritiv Operating Company, a subsidiary of International Paper Company, to provide bond paper. The fixed-price with economic price adjustment contract has a ceiling value of $6,420.57 and a period of performance through May 18, 2005. The contract was awarded under the GSA Schedule 75 for Office Products, Supplies, Services and Technology, and does not have a set-aside designation. Veritiv Operating Company, through its...
This is a firm fixed-price purchase order contract awarded by the National Agricultural Statistics Service (NASS), a civilian agency, to Veritiv Operating Company for $54,686.00. The contract is for the delivery of HAMMERMILL PAPER WHITE AND COLORS and does not have a set-aside designation. Veritiv Operating Company is a subsidiary of the parent company Veritiv Corporation, a prominent supplier of packaging, facility solutions, print, and publishing products and services to the U.S. federal government. The contract has an ultimate completion date of September 30, 2020.
Generated 9/16/25, 9:46 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/18/21 | |
| Not listed | Not listed | $54.7k | 8/21/20 |