Copier paper
Ended Awarded Last action
- Contract number
- 36C25718A0004
- Awardee
-
Shelby Distributions Inc. UEI CG9HB5VYBAX8
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $803,940 obligated
Award facts
- Opportunity
-
- 36C25718Q0051 Solicitation number
- Combined order value
- $1,975,540 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $1,813,360.00
- Maximum order
- $400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Veterans Integrated Service Network 17 has awarded a Blanket Purchase Agreement (BPA) contract to Shelby Distributions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Economically Disadvantaged Woman-Owned Small Business (EDWOSB), to provide copier paper. The contract, which is under the General Services Administration (GSA) Federal Supply Schedule 75 for Office Products, Supplies, and Services, has a cumulative ceiling value of $1,975,540.00. The performance period spans November 1, 2017 to October 31, 2022, covering multiple BPA calls for copier paper deliveries to the VA facility at Fort Bliss, Texas. The contract does not have a socioeconomic set-aside designation. Shelby Distributions, a prime contractor that also holds multiple award schedules and other indefinite delivery vehicles with civilian and defense agencies, will leverage its commercially available product catalog to fulfill the VA's requirement for routine office supplies in support of ongoing operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Copier paper (exercise OY IV) add funding. REF: P00005 | Veterans Integrated Service Network 17 (VHA) | $109,152 | |
| Copier paper | Veterans Integrated Service Network 17 (VHA) | $184,252 | |
| Copier paper | Veterans Integrated Service Network 17 (VHA) | $191,558 | |
| Copier paper for the STX logistics service | Veterans Integrated Service Network 17 (VHA) | $318,978 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25718A0004?
36C25718A0004 was awarded to Shelby Distributions Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on November 1, 2017.
How much is contract 36C25718A0004 worth?
Orders under 36C25718A0004 have obligated $803,940. Their combined current value, with exercised options, is $1,975,540. 36C25718A0004's own ceiling is $1,813,360. A single order can be worth up to $400,000.
How many orders have been placed under contract 36C25718A0004?
4 orders have been placed under 36C25718A0004, the latest on November 1, 2021.
Who can order from contract 36C25718A0004?
36C25718A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C25718A0004 under another contract?
Yes. 36C25718A0004 is a blanket purchase agreement under GS02F0025T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 36C25718A0004 competed?
The extent of competition for 36C25718A0004 was full and open competition. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV