Office supplies
Ended Awarded Last action
- Contract number
- 36C25720A0007
- Awardee
-
Shelby Distributions Inc. UEI CG9HB5VYBAX8
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $369,960 obligated
Award facts
- Opportunity
-
- 36C25720Q0395 Solicitation number
- Combined order value
- $369,960 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 53% used
- $700,000.00
- Maximum order
- $200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this IDV
Shelby Distributions Inc. was awarded a blanket purchase agreement by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to provide office supplies over multiple years. The agreement draws from Shelby's position on the General Services Administration Multiple Award Schedule contracting vehicle. Between 2020 and 2023, the VA network issued blanket purchase agreement calls valued at approximately $91,000 to $98,000 each to Shelby for office supplies. The supplies will support VA healthcare operations located in Fort Bliss, Texas. No set-aside provisions were applied to the awards. As the prime contractor, Shelby will deliver the ordered office products on a firm-fixed price basis to aid the VA network in serving the needs of veterans in the Fort Bliss region.
The blanket purchase agreement establishes the terms and pricing for procuring standard office supplies from Shelby on an as-needed basis. The subsequent calls against the agreement authorize the provision of products like paper, writing utensils, and other consumables necessary to conduct administrative functions. By leveraging pre-negotiated GSA schedule pricing, the VA aims to streamline acquisition lead times while maintaining competitive rates for routine goods. The place of performance in Fort Bliss aligns procurement support with the location of VA medical treatment facilities serving the local veteran population.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Office supplies | Veterans Integrated Service Network 17 (VHA) | $91,888 | |
| Office supplies | Veterans Integrated Service Network 17 (VHA) | $88,557 | |
| Office supplies | Veterans Integrated Service Network 17 (VHA) | $97,934 | |
| Office supplies | Veterans Integrated Service Network 17 (VHA) | $91,581 |
Quick answers
Who was awarded contract 36C25720A0007?
36C25720A0007 was awarded to Shelby Distributions Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on April 15, 2020.
How much is contract 36C25720A0007 worth?
Orders under 36C25720A0007 have obligated $369,960. 36C25720A0007's own ceiling is $700,000. A single order can be worth up to $200,000.
How many orders have been placed under contract 36C25720A0007?
4 orders have been placed under 36C25720A0007, the latest on April 15, 2023.
Who can order from contract 36C25720A0007?
36C25720A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C25720A0007 under another contract?
Yes. 36C25720A0007 is a blanket purchase agreement under 47QSEA20D000W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C25720A0007 competed?
The extent of competition for 36C25720A0007 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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