Contract 70RFP318FREH00001
Metro Office Products, Llc · Department Of Homeland Security · October 1, 2017
Metro Office Products, Llc was awarded a federal contract by Department Of Homeland Security (Office Of Procurement Operations) on October 1, 2017 for $9,000 of work in paper (except newsprint) mills. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS02Q14DCR0017. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 29, 2023.
Contract details
- PIID
- 70RFP318FREH00001
- Parent IDIQ
- GS02Q14DCR0017
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 322121 · Paper (Except Newsprint) Mills
- Product / service
- Paper And Paperboard
- Place of performance
- Washington, DC
- First action
- October 1, 2017
- Latest action
- September 29, 2023
Description
ALL-PURPOSE, WHITE COPIER/PRINTER PAPER FOR FPS HEADQUARTERS
Modification timeline
-
September 29, 2023Mod P00003$-1.1K
-
October 4, 2018Mod P00002IGF::OT::IGF ALL-PURPOSE, WHITE COPIER/PRINTER PAPER FOR FPS HEADQUARTERS$-10.4K
-
October 1, 2018Mod P00001IGF::OT::IGF ALL-PURPOSE, WHITE COPIER/PRINTER PAPER FOR FPS HEADQUARTERS$10.4K
-
October 1, 2017Base awardIGF::OT::IGF ALL-PURPOSE, WHITE COPIER/PRINTER PAPER FOR FPS HEADQUARTERS$10.4K
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| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Crane & Co., Inc. | 1,287 | $3.91B |
| 2 | National Industries For The Blind | 11,339 | $278.97M |
| 3 | Fort James Operating Company | 24 | $274.09M |
| 4 | Unisource Worldwide, Inc. | 845 | $117.21M |
| 5 | Pacific Ink, Inc. | 192,544 | $105.50M |
| 6 | Veritiv Operating Company | 1,170 | $71.11M |
| 7 | Document Imaging Dimensions Inc. | 60,665 | $63.95M |
| 8 | Georgia-Pacific Consumer Products Lp | 5 | $51.28M |
| 9 | Industries For The Blind And Visually Impaired, Inc. | 3,149 | $43.60M |
| 10 | Frank Parsons Paper Company In | 486 | $37.27M |
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Frequently asked questions
What is contract 70RFP318FREH00001?
Contract 70RFP318FREH00001 is a federal contract awarded to Metro Office Products, Llc by Department Of Homeland Security on October 1, 2017 for $9,000 of work classified under PAPER (EXCEPT NEWSPRINT) MILLS. It has been modified 3 times since the base award.
Who won contract 70RFP318FREH00001?
Metro Office Products, Llc won contract 70RFP318FREH00001 from Department Of Homeland Security.
How much is contract 70RFP318FREH00001 worth?
Contract 70RFP318FREH00001 has obligated $9,000 to date.