AWARDDELIVERY ORDERSmall business
Delivery order 0002INTERNATIONAL PAPER COMPANY
Overview
Award facts
- Net obligations
- $138.24K
- $138,240of $138.24K potential value
- Period of performance
- Jul 22, 2010 to Aug 23, 2010
- Ended
- Modifications
- 0
- Latest action Jul 22, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FIBERBOARD BOXES
Dates and value
- Award date
- Signed on Jul 22, 2010
- Potential end of performance
- Aug 22, 2010
- Current value
- $138,240Base and exercised options
- Potential value (if all options are exercised)
- $138,240
- Parent contract vehicle
- W52P1J10D3010 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $138,240
Total across 1 fiscal year: $138,240
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANCASTER, PA
UEIMPX1W2KK7CM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL PAPER COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
Place of performance
- Place of performance
- Mcalester, Pittsburg County, Oklahoma 74501-9002
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8140AMMUNITION & NUCLEAR ORDNANCE BOXES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- W52P1J09R3044
- Notices
- Award Notice posted Feb 25, 2010
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 22, 2010Base obligation at award: $138,240
- Latest action
- Jul 22, 2010 — Base awardModification 0; obligation change +$138,240
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $138,240
- Latest action: change in base and all options
- $138,240
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M