GovChime
AWARDDOOther than small business

Do 3070OFFICEMAX INCORPORATED

Overview

Award facts

Period of performance
Jan 24, 2011 to Jan 24, 2011
Ended
Modifications
0
Latest action Jan 24, 2011
Contract type
Do
PIID 3070

Description of requirement

REPLENISHMENT OF TONER STOCK FOR NSAWC

Dates and value

Award date
Signed on Jan 24, 2011
Potential end of performance
Jan 23, 2011
Parent contract vehicle
N0024406D0015 — 91 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICEMAX INCORPORATED
LocationGARDEN GROVE, CA
UEIKW1WBE6XVZ75
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. Department Of The Navy
  3. NAVAL STRIKE AND AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL STRIKE AND AIR WARFARE CENTER

Place of performance

Place of performance
Fallon, Churchill County, Nevada 89406-5402
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
16

Contract details

Certified cost or pricing data
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
Jan 24, 2011Base obligation at award: $3,624
Latest action
Jan 24, 2011 — Base awardModification 0; obligation change +$3,624
Actions by type
  • Base award1
1 actions recorded, Jan 24, 2011 to Jan 24, 2011; 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
Yes
Latest action: change in base and exercised options
$3,624
Latest action: change in base and all options
$3,624

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA

Place and origin

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
1700
Contracting office code
N69190
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69190