Contract GSSWN1A803

Veritiv Operating Company · General Services Administration · March 16, 2011

NAICS 322223

Veritiv Operating Company was awarded a federal contract by General Services Administration (Federal Acquisition Service) on March 16, 2011 for $680,000 of work in manufacturing. Performance is in New York, NY.

Obligated to date
$679.9K
$679,896
Modifications
0
Base award only

Contract details

PIID
GSSWN1A803
Award type
A
NAICS
322223
Place of performance
New York, NY
First action
March 16, 2011

Modification timeline

  • March 16, 2011
    Base award
    $679.9K

Similar contracts

RecipientAgencyDateObligated
Complete Packaging And Shipping Supplies, Inc.General Services AdministrationSeptember 29, 2022$271
Complete Packaging And Shipping Supplies, Inc.General Services AdministrationSeptember 29, 2022$1.9K
Complete Packaging And Shipping Supplies, Inc.General Services AdministrationSeptember 29, 2022$1.9K
Complete Packaging And Shipping Supplies, Inc.General Services AdministrationSeptember 29, 2022$161
Complete Packaging And Shipping Supplies, Inc.General Services AdministrationSeptember 29, 2022$350
Complete Packaging And Shipping Supplies, Inc.General Services AdministrationSeptember 29, 2022$651

Track this on BesaGov

Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.

✓ You’re on the list. We’ll never spam you.

Helpful guides

Continue learning

See all guides →
More on BesaGov

Keep researching

Track this contract, set alerts on similar opportunities, and build proposal pipelines on BesaGov.
Sign up free

Frequently asked questions

What is contract GSSWN1A803?

Contract GSSWN1A803 is a federal contract awarded to Veritiv Operating Company by General Services Administration on March 16, 2011 for $680,000. It has been modified 0 times since the base award.

Who won contract GSSWN1A803?

Veritiv Operating Company won contract GSSWN1A803 from General Services Administration.

How much is contract GSSWN1A803 worth?

Contract GSSWN1A803 has obligated $680,000 to date.