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AWARDDOSmall business

Do 0091SANDIA PAPER CO INC

Overview

Award facts

Period of performance
Sep 19, 2013 to Oct 30, 2013
Ended
Modifications
0
Latest action Sep 19, 2013
Contract type
Do
PIID 0091

Description of requirement

160 BOXES OF 8.5" X 11" 5 HOLE PLAIN WHITE PAPER, 800 BOXES OF 8.5" X 11" 3 HOLE PLAIN WHITE PAPER, 80 BOXES OF 8.5" X 11" NO HOLE PLAIN WHITE PAPER

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Oct 29, 2013
Parent contract vehicle
SA470509A0226 — 83 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSANDIA PAPER CO INC
LocationALBUQUERQUE, NM
UEIWSDZMP3KZNK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySANDIA PAPER CO INC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DOCUMENT SERVICES
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87109-2333
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
322121PAPER (EXCEPT NEWSPRINT) MILLS
Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Sep 19, 2013Base obligation at award: $19,003
Latest action
Sep 19, 2013 — Base awardModification 0; obligation change +$19,003
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2013 to Sep 19, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,003
Latest action: change in base and all options
$19,003

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
97AS
Contracting office code
SA4705
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7042