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AWARDDELIVERY ORDERSmall business

Delivery order DJD14LAP0125CHESAPEAKE OFFICE SUPPLY INC.

Overview

Award facts

Net obligations
$3.6K
$3,600of $3.6K potential value
Period of performance
Aug 14, 2014 to Sep 1, 2014
Ended
Modifications
0
Latest action Aug 14, 2014
Contract type
Delivery order
PIID DJD14LAP0125

Description of requirement

IGF::CL::IGF PALLET OF WATER EMERGENCY PREPAREDNESS LA-14-347

Dates and value

Award date
Signed on Aug 14, 2014
Potential end of performance
Aug 31, 2014
Current value
$3,600Base and exercised options
Potential value (if all options are exercised)
$3,600
Parent contract vehicle
GS02F0085N (FSS, multiple award) — 856 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $3,600

Total across 1 fiscal year: $3,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCHESAPEAKE OFFICE SUPPLY INC.
LocationBALTIMORE, MD
UEITGLKFNTJT7H4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHESAPEAKE OFFICE SUPPLY INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. DIVISION-LOS ANGELES
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. DIVISION-LOS ANGELES

Place of performance

Place of performance
Los Angeles, California 90012-1577
Congressional district (place of performance)
CA-34As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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

Commercial procedures
Commercial item procedures not usedD
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
Aug 14, 2014Base obligation at award: $3,600
Latest action
Aug 14, 2014 — Base awardModification 0; obligation change +$3,600
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2014 to Aug 14, 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
$3,600
Latest action: change in base and all options
$3,600

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1500
Awarding sub-tier code
1524
Contracting office code
DEALA
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
DEALA