GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA820125F0280GREAT FALLS PAPER COMPANY

Overview

Award facts

Net obligations
$63.94K
$63,940of $63.94K potential value
Period of performance
Aug 25, 2025 to Sep 30, 2025
Ended
Modifications
1
Latest action Sep 17, 2025
Contract type
Delivery order
PIID FA820125F0280

Description of requirement

448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.

Dates and value

Award date
Signed on Aug 26, 2025
Potential end of performance
Sep 29, 2025
Current value
$63,940Base and exercised options
Potential value (if all options are exercised)
$63,940
Parent contract vehicle
GS02F0197V (FSS, multiple award) — 142 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $63,940

Total across 1 fiscal year: $63,940

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 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGREAT FALLS PAPER COMPANY
LocationGREAT FALLS, MT
UEID3U7NJHKKEW3
CAGE code1EU16
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREAT FALLS PAPER COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-1703
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
22

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 26, 2025Base obligation at award: $63,940
Latest action
Sep 17, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 26, 2025 to Sep 17, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Construction wage rates (Davis-Bacon)
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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW