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Awarded contract·Chandler Unified School District·Arizona

Warehouse Stock-General Supplies

Won by S.W. School Supply, Inc. +14 more$3MMultiple Award
Contract source

Awarded vendors

  • S.W. School Supply, Inc.
  • NATIONAL ART & SCHOOL SUPPLIES
  • Interboro Packaging Corporation
  • Arizona Envelope Company
  • Pyramid Paper Company
  • Veritiv Operating Company
  • Buddy's All Stars
  • School Specialty LLC
  • McKesson Medical-Surgical Government Solutions LLC
  • SUNVALCO ATHLETIC SUPPLY
  • STANDARD STATIONERY SUPPLY IL LLC
  • DGS Educational Products
  • BSN Sports & US Games
  • Virco Inc.
  • SCHOOL HEALTH CORP

Description

The contract is for warehouse stock for office supplies, art supplies, paper, AV/computer supplies, medical/training supplies, classroom furniture, and sports supplies. The contract was awarded to multiple vendors, including S.W. School Supply, Inc., NATIONAL ART & SCHOOL SUPPLIES, and Interboro Packaging Corporation, among others. The contract includes a list of items with corresponding quantities and units. The vendors are required to provide the specified items, and some items may be awarded as a group. The contract also includes documents such as the IFB 02-20-20 Special Terms and Conditions, Uniform General Terms and Conditions, and Amendment #1 and #2. • The contract includes a wide range of supplies, including office supplies, art supplies, and medical/training supplies. • The contract was awarded to multiple vendors. • The contract includes a list of items with corresponding quantities and units. • Some items may be awarded as a group. • The contract includes various documents, including terms and conditions, instructions to bidders, and amendments.

Attached files

Key dates

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Education
NAICS
611100
Solicitation №
02-20-20

Contract value

$3,000,000

The contract value is not explicitly stated in the document. However, based on the list of items and quantities, it is possible to estimate the value of the contract. The contract includes a wide range of supplies, including office supplies, art supplies, and medical/training supplies. The quantities of the items vary, but some items have large quantities, such as 1,081 units of mice optical. Assuming an average cost of $10 per unit, the total value of the contract could be estimated to be around $1 million to $5 million. However, this is a rough estimate and the actual value of the contract could be higher or lower, depending on the actual costs of the items.

AI estimate from the award documents

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