AWARDDELIVERY ORDEROther than small business
Delivery order 0215INTERNATIONAL PAPER COMPANY
Overview
Award facts
- Net obligations
- $117.15K
- $117,154of $117.15K potential value
- Period of performance
- Feb 1, 2015 to Feb 28, 2015
- Ended
- Modifications
- 0
- Latest action Mar 11, 2015
- Contract type
- Delivery order
- PIID 0215
Description of requirement
PAPER GROCERY BAGS FOR WEST AREA COMMISSARY STORES FOR FEBRUARY 2015.
Dates and value
- Award date
- Signed on Mar 11, 2015
- Potential end of performance
- Feb 27, 2015
- Current value
- $117,154Base and exercised options
- Potential value (if all options are exercised)
- $117,154
- Parent contract vehicle
- HDEC0510D0002 (IDC, single award) — 58 orders recorded under it
Obligations by fiscal year of action
- FY2015: $117,154
Total across 1 fiscal year: $117,154
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUENA PARK, CA
UEISCJXPYZBN6N9
Business sizeOther than small 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)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Anaheim, Orange County, California 92806-1911
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 8
Contract details
- 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
- Mar 11, 2015Base obligation at award: $117,154
- Latest action
- Mar 11, 2015 — Base awardModification 0; obligation change +$117,154
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $117,154
- Latest action: change in base and all options
- $117,154
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- UnknownU
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
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05