8.5 x 11 copier paper

Ended Indefinite Delivery Contract Awarded

Contract number
SA470509A0218
Awardee
Awarding agency
Task orders
7 $578,500 obligated

Award facts

Combined order value
$578,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$2,000,000.00
Maximum order
$100,000.00
Award type
Multiple award
Contracting staff
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7530 Stationery And Record Forms
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paper requirement 0012 Document Services (DLA) $34,102
Paper buy 0010 Document Services (DLA) $56,717
New paper buy 0009 Document Services (DLA) $3,570
Paper 0007 Document Services (DLA) $137,495
Paper 0006 Document Services (DLA) $30,256
Paper 0005 Document Services (DLA) $32,032
Quarterly paper buy 0004 Document Services (DLA) $284,328

Quick answers

Who was awarded contract SA470509A0218?

SA470509A0218 was awarded to Veteran Corps Of America by Document Services (Defense Logistics Agency) on September 15, 2009.

How much is contract SA470509A0218 worth?

Orders under SA470509A0218 have obligated $578,500. SA470509A0218's own ceiling is $2,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SA470509A0218?

7 orders have been placed under SA470509A0218, the latest on August 15, 2011.

Who can order from contract SA470509A0218?

SA470509A0218 is a multiple award indefinite delivery contract.

Was contract SA470509A0218 competed?

The extent of competition for SA470509A0218 was full and open competition. The government received 4 offers.

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