AWARDDELIVERY ORDEROther than small business
Delivery order HDEC0419F1102BUNZL DISTRIBUTION CALIFORNIA, LLC
Overview
Award facts
- Net obligations
- $367.53K
- $367,527of $367.53K potential value
- Period of performance
- Apr 18, 2019 to May 16, 2019
- Ended
- Modifications
- 0
- Latest action Apr 18, 2019
- Contract type
- Delivery order
- PIID HDEC0419F1102
Description of requirement
MOS&PAPER BAGS
Dates and value
- Award date
- Signed on Apr 18, 2019
- Potential end of performance
- Jun 15, 2019
- Current value
- $367,527Base and exercised options
- Potential value (if all options are exercised)
- $367,527
- Parent contract vehicle
- HDEC0516D0001 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2019: $367,527
Total across 1 fiscal year: $367,527
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationANAHEIM, CA
UEIEXZBEXFKLAU6
CAGE code03FQ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUNZL DISTRIBUTION INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
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)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- HDEC0515R0003(as reported)
- Solicitation date
- Apr 16, 2019
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Yes
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 18, 2019Base obligation at award: $367,527
- Latest action
- Apr 18, 2019 — Base awardModification 0; obligation change +$367,527
- 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
- No
- Latest action: change in base and exercised options
- $367,527
- Latest action: change in base and all options
- $367,527
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- HDEC04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04