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AWARDDELIVERY ORDERSmall business

Delivery order 4857OFFICE EXPRESS, LLC

Overview

Award facts

Net obligations
$11
of $11 potential value
Period of performance
Dec 29, 2014 to Jan 28, 2015
Ended
Modifications
0
Latest action Dec 29, 2014
Contract type
Delivery order
PIID 4857

Description of requirement

4529243020!NON-NSN IST - COLUMBUS

Dates and value

Award date
Signed on Dec 29, 2014
Current value
$11Base and exercised options
Potential value (if all options are exercised)
$11
Parent contract vehicle
SPM7W107DE027 (IDC, single award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $11

Total across 1 fiscal year: $11

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 Dec 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE EXPRESS, LLC
LocationCHESAPEAKE, VA
UEIEHJ3MX17NME6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE EXPRESS, LLC

Business types and certifications

Women-owned

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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23707-3134
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
1

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
Dec 29, 2014Base obligation at award: $11
Latest action
Dec 29, 2014 — Base awardModification 0; obligation change +$11
Actions by type
  • Base award1
1 actions recorded, Dec 29, 2014 to Dec 29, 2014; 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
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
$11
Latest action: change in base and all options
$11

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
97AS
Contracting office code
SPM7W1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7W1