Award.doc
DOC document 536 KB Posted
- Attached to
- POLISH & STRIPPER BUFFER PADS State and local contract opportunity
- Solicitation number
- 5400027603
- Issued by
- Richland County, South Carolina
About this file
This is an award document from the South Carolina Department of Corrections for the procurement of Polish & Stripper Buffer Pads. The solicitation was issued on November 20, 2024, with an opening date of December 10, 2024. The initial contract term runs from February 3, 2025, through February 2, 2026, with potential contract renewal through February 2, 2030. The procurement includes two line items: 500 units of Reliable Brand V02066 buffer pads and 350 units of Reliable Brand V02057 buffer pads, for a total of 850 units across both product types.
The contract was awarded to Veritiv Operating Company, located at 2810 Veritiv Operating Company in an unspecified city, with contact information provided (704-805-0796, Zack.winters@vertivcorp.com). Both line items are priced at $16.80 per unit, resulting in an initial awarded amount of $14,280.00 ($8,400.00 for line item 0001 and $5,880.00 for line item 0002). The total potential contract amount across the full five-year renewal period is $71,400. The procurement was managed by Elizabeth McWhorter, Procurement Manager, under the direction of Johanne Sullivan, CPPB, Interim Procurement Director. Bidders have the right to protest the award in accordance with section 11-35-4210 of the South Carolina Consolidated Procurement Code.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Full Bid.docx | DOCX document | |
| Award Ext 3.docx | DOCX document | |
| Award Ext 4.docx | DOCX document | |
| Award Extension 2.docx | DOCX document | |
| Award Ext2 Modified.docx | DOCX document | |
| Award Extension 1.docx | DOCX document |
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Text version
South Carolina Department of Corrections 4530 Broad River Road Columbia, SC 29210 Bidder’s right to protest as listed in section 11-35-4210 in the South Carolina Consolidated Procurement Code applies to this award.
Chief Procurement Officer -Materials Management Office -1201 Main Street, Suite 600 -Columbia, SC 29201
Facsimile: 803-737-0639
E-mail: protest-mmo@mmo.state.sc.us STATEMENT of AWARD Posting Date: 1/23/2025 Initial Contract Dates: 02/03/2025 -02/02/2026
Potential Contract Dates: 02/03/2025 -02/02/2030 Contract Number: 4400036476 Solicitation : 5400027603 Issue Date : 11/20/2024 Opening Date: 12/10/2024 Description : Polish & Stripper Buffer Pads Awarded to:
Veritiv Operating Company
2810 Veritiv Operating Company
(704)-805-0796
Zack.winters@vertivcorp.com
700001374 Evaluated Amount: $14,280.00 Awarded Amount: $14,280.00 Total Potential Contract Amount: $71,400
| Line Number |
| Quantity |
| Unit of Measure |
| Unit Price |
| Extended Price |
| 0001 |
| 500 |
| CV |
| $16.80 |
| $8,400.00 |
Item Description: Reliable Brand V02066
| Line Number |
| Quantity |
| Unit of Measure |
| Unit Price |
| Extended Price |
| 0002 |
| 350 |
| CV |
| $16.80 |
| $5,880.00 |
Item Description: Reliable Brand V02057
Buyer: Elizabeth McWhorter, Procurement Manager 1 Johanne Sullivan, CPPO, CPPB, Interim Procurement Director � EMBED Word.Picture.8 ���
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File details come from the government source that posted it. Updated .