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Delivery order HSCG2714FPPA051CHESAPEAKE OFFICE SUPPLY INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 12, 2014 to May 18, 2014
Ended
Modifications
1
Latest action Jun 12, 2014
Contract type
Delivery order
PIID HSCG2714FPPA051

Description of requirement

ITEMS ARE FOR THE MULTI PURPOSE ROOM

Dates and value

Award date
Signed on Apr 18, 2014
Potential end of performance
May 17, 2014
Parent contract vehicle
GS02F0085N (FSS, multiple award) — 856 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 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 Homeland Security
  2. U.S. Coast Guard
  3. BASE PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG HEADQUARTERS G-CPA

Place of performance

Place of performance
Savage, Howard County, Maryland 20763-3200
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
Apr 18, 2014Base obligation at award: $6,148
Latest action
Jun 12, 2014 — Terminated for convenienceModification 1; obligation change -$6,148
Latest substantive action
Jun 12, 2014 — Terminated for convenienceModification 1; obligation change -$6,148
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 18, 2014 to Jun 12, 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
-$6,148
Latest action: change in base and all options
-$6,148

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
7000
Awarding sub-tier code
7008
Contracting office code
00027
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70080