Award

South Carolina Sfaa Sfaa #4400027405

Contract 4400027405

Recipient

VERITIV OPERATING COMPANY

Award Amount

$2,661,137.00

Ceiling

$2,661,137.00

Awarded

November 23, 2021

Identifier

4400027405

The State of South Carolina, through the South Carolina Fiscal Accountability Authority (SFAA), Division of Procurement Services, Materials Management Office (MMO), located in Columbia, SC, awarded statewide contracts for paper towels, toilet paper, and dispensers. The contracts were awarded to several vendors, including Veritiv Operating Company based in Mechanicsburg, PA, Dade Paper and Bag LLC in Lithia Springs, GA, Herald Office Supply Inc in Dillon, SC, Southeastern Paper Group LLC in Spartanburg, SC, and United Chemical & Supply Co Inc in Greenville, SC. The contracts cover the supply of paper towels, toilet paper, and dispensers with varying discounts off list prices, ranging from 20% to 50%. The initial contract period is from January 10, 2022, to January 9, 2023, with a maximum extension period through January 9, 2027. The total target value of the combined contracts is approximately $11.27 million. The procurement process included protest procedures and administrative review, with the awarded vendors providing different discount rates and potential total values. The contracts are intended for statewide use across various government entities within South Carolina.

Description

Contract for Paper Towels, Toilet Paper, Dispensers awarded to Veritiv Operating Company. The contract is valid from January 10, 2022, to January 9, 2027, with a total target value of approximately $5.32 million. The contract includes items such as paper towels, toilet paper, and dispensers, categorized under material group 64075. The vendor is located in Mechanicsburg, PA.

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