Copier paper

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SA470509A0226
Awardee
Awarding agency
Task orders
83 $2,050,316 obligated

Award facts

Combined order value
$2,050,316 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Multiple award
Contracting staff
NAICS code
322121 Paper (except Newsprint) Mills
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
160 boxes of 8.5" x 11" 5 hole plain white paper, 800 boxes of 8.5" x 11" 3 hole plain white paper, 80 boxes of 8.5"… 0091 Document Services (DLA) $19,003
280 boxes of 3 hole plain white paper 0090 Document Services (DLA) $11,925
Paper buy 0089 Document Services (DLA) $61,248
760 cartons of 8.5" x 11" plain white paper 0088 Document Services (DLA) $30,362
760 boxes of 8.5" x 11" plain white paper 0087 Document Services (DLA) $30,362
760 boxes of no hole, plain white 8.5" x 11" paper 0086 Document Services (DLA) $30,362
Monthly paper purchase. 0085 Document Services (DLA) $30,098
8.5" x 11" 5 hole plain white paper 0084 Document Services (DLA) $15,500
8.5" x 11" plain white, 5 hole paper 0083 Document Services (DLA) $6,975
760 boxes of 8.5" x 11" plain white paper 0082 Document Services (DLA) $31,160
8.5 x 11 plain white paper 0081 Document Services (DLA) $20,700
No hole, 3 hole and 5 hole 8.5 x 11 plain paper 0080 Document Services (DLA) $30,060
110 boxes of 8.5 x 11 no hole white paper 0079 Document Services (DLA) $4,510
50% recycled 20LB bond 8.5 x 11 - 80 cartons 0078 Document Services (DLA) $3,280
Paper 0075 Document Services (DLA) $6,560
Paper 0077 Document Services (DLA) $30,655
Paper buy for OKC-OG 0076 Document Services (DLA) $8,200
Paper 0074 Document Services (DLA) $10,320
Paper 0073 Document Services (DLA) $41,030
Copier paper 0072 Document Services (DLA) $6,560
760 boxes of 20LB plain paper 0071 Document Services (DLA) $31,160
Paper buy for OKC-OG 0070 Document Services (DLA) $30,048
3-hole bond paper, 200 each. 0069 Document Services (DLA) $8,600
Plain 20LB paper, 200 each 0068 Document Services (DLA) $8,600
8.5 x 11 plain bond paper 0067 Document Services (DLA) $31,160
Paper 0066 Document Services (DLA) $3,440
8.5LB plain paper 0065 Document Services (DLA) $16,400
Paper buy for OKC-OG, plain, 3-holed, 5-holed 0063 Document Services (DLA) $41,940
Paper 0064 Document Services (DLA) $6,560
8.5 x 11, plain, 3-hole and 5-hole paper 0061 Document Services (DLA) $31,335
8.5 x 11, plain 20 # paper, 160 boxes 0062 Document Services (DLA) $6,880
8.5 x 11, 20LB plain paper buy 0060 Document Services (DLA) $31,160
Copy paper 0058 Document Services (DLA) $14,268
Copy paper 0059 Document Services (DLA) $31,160
Paper buy 0054 Document Services (DLA) $16,400
Paper buy 0056 Document Services (DLA) $6,640
8.5 x 11 plain white paper 0053 Document Services (DLA) $31,160
Paper buy for OKC 0052 Document Services (DLA) $25,445
Paper buy 0051 Document Services (DLA) $35,109
Paper buy 0050 Document Services (DLA) $33,576
Paper 0049 Document Services (DLA) $14,374
Paper 0048 Document Services (DLA) $58,085
Paper 0047 Document Services (DLA) $57,556
Paper 0046 Document Services (DLA) $18,140
Qtrly paper requirement 0045 Document Services (DLA) $24,928
Paper buy 0044 Document Services (DLA) $40,184
Paper buy 0043 Document Services (DLA) $47,685
Paper buy. 0042 Document Services (DLA) $69,908
Purchase for various sizes of paper. 0040 Document Services (DLA) $51,658
Paper buy 0041 Document Services (DLA) $8,420
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Latest 50 of 83 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · To add other areas of the US to the BPA $0
Original award $0

Quick answers

Who was awarded contract SA470509A0226?

SA470509A0226 was awarded to Sandia Paper Co Inc. by Document Services (Defense Logistics Agency) on September 23, 2009.

How much is contract SA470509A0226 worth?

Orders under SA470509A0226 have obligated $2,050,316. A single order can be worth up to $100,000.

How many orders have been placed under contract SA470509A0226?

83 orders have been placed under SA470509A0226, the latest on September 19, 2013.

Who can order from contract SA470509A0226?

SA470509A0226 is a multiple award indefinite delivery contract.

Was contract SA470509A0226 competed?

The extent of competition for SA470509A0226 was full and open competition. The government received 4 offers.

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