GovChime
AWARDDOOther than small business

Do 0004OFFICEMAX INCORPORATED

Overview

Award facts

Period of performance
Aug 7, 2009 to Apr 30, 2009
Ended
Modifications
1
Latest action Aug 7, 2009
Contract type
Do
PIID 0004

Description of requirement

FY09 PAPER SUPPORT FOR APRIL 2009 FOR DFAS-CO

Dates and value

Award date
Signed on Apr 8, 2009
Potential end of performance
Apr 29, 2009
Parent contract vehicle
HQ042306A0009 (IDC, single award) — 3 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICEMAX INCORPORATED
LocationCOLUMBUS, OH
UEID2EVD19YEN35
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICEMAX INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS ADMINISTRATIVE SVCS - COLUMBUS

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43213-1152
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Apr 8, 2009Base obligation at award: $34,350
Latest action
Aug 7, 2009 — Other administrative actionModification 1; obligation change -$2,130; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 8, 2009 to Aug 7, 2009; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,130
Latest action: change in base and all options
-$2,130

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0363