VDC IFB for inne-office envelopes/80217

Active State & local contract Virginia Awarded

Contract number
CTR034359
Awardee
SNAP OFFICE SUPPLIES LLC
Contracting organization
Department of General Services
Awards
1

Contract facts

End date
Point of contact

Contract details come from procure.cgieva.com. Updated .

About this contract

The Virginia Department of General Services Indefinite Delivery Vehicle (CTR034359) provides a comprehensive procurement solution for office supplies and related products across state agencies and potentially local government entities. This master contract enables streamlined purchasing of essential office materials, including but not limited to standard office supplies, paper products, writing instruments, filing systems, and related administrative equipment. The IDV is designed to offer efficient, cost-effective procurement options for Virginia governmental organizations, ensuring standardized pricing and simplified acquisition processes.

SNAP OFFICE SUPPLIES LLC has been awarded the prime contract for this IDV, with a performance period from January 1, 2025, through December 31, 2026. The contract covers the entire Commonwealth of Virginia, providing statewide accessibility for governmental procurement needs. As a state-level indefinite delivery vehicle, this contract likely offers competitive pricing, pre-negotiated terms, and a simplified purchasing mechanism for participating governmental entities. While specific contract value details are not provided, the two-year performance period suggests a strategic approach to meeting ongoing office supply requirements for Virginia's public sector organizations.

Awards

Award Awarded Amount
PO05466807 $5,592

Line items

Item Total
ENVELOPE, FOR INNER-OFFICE USE. 28# BROWN KRAFT PAPER. 10” x 13”, OPEN END, CENTER SEAM WITH STRING AND BUTTON CLOSURE. NO GLUE ON FLAP. BLACK INK, TWO SIDES, SIX OR EIGHT ¼” HOLES; HORIZONTAL LINES SHALL CROSS THE SEAM ON BACK OF ENVELOPE. 100 ENVELOPES PER CORRUGATED BOX; HEAVY DUTY ENOUGH TO BE… 120 Box × $46.60 $5,592.00

Quick answers

Who holds contract CTR034359?

Contract CTR034359 was awarded to SNAP OFFICE SUPPLIES LLC by Department of General Services in Virginia on January 1, 2025.

How many awards have been placed under contract CTR034359?

One award has been placed under contract CTR034359, on January 1, 2025.

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