700 rolls of matte coated paper, 36 inch by 300 feet

Ended Purchase Order Awarded

Contract number
SP700021P0128
Awardee
Awarding agency
Obligated
$286,412

Award facts

Contract value 100% obligated
$286,412.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322121 Paper (except Newsprint) Mills
PSC
9310 Paper And Paperboard
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Document Services awarded a $286,412 purchase order to Vizocom ICT LLC, doing business as Vizocare, for the delivery of 700 rolls of 36-inch by 300-foot matte coated paper. The place of performance will be Vizocare's Mechanicsburg, Pennsylvania facility. The firm fixed price contract runs from September 28, 2021 through November 30, 2021. This small business set-aside award is for the defined quantity of paper to support the Defense Logistics Agency's document services and production requirements. No major subcontractors were identified for this short-term contract to provide the specified paper rolls from Vizocare's Pennsylvania location.

Quick answers

Who was awarded contract SP700021P0128?

SP700021P0128 was awarded to Vizocom ICT LLC by Document Services (Defense Logistics Agency) on September 28, 2021.

How much is contract SP700021P0128 worth?

The government has obligated $286,412 on SP700021P0128.

Was contract SP700021P0128 competed?

The extent of competition for SP700021P0128 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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