AWARDDELIVERY ORDEROther than small business
Delivery order HSFEEM11F0478OFFICEMAX INCORPORATED
Overview
Award facts
- Net obligations
- $3.34K
- $3,345of $3.37K potential value
- Period of performance
- Oct 14, 2016 to Sep 28, 2012
- Ended
- Modifications
- 2
- Latest action Oct 14, 2016
- Contract type
- Delivery order
- PIID HSFEEM11F0478
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Sep 30, 2011
- Potential end of performance
- Sep 27, 2012
- Current value
- $3,375Base and exercised options
- Potential value (if all options are exercised)
- $3,375
- Parent contract vehicle
- GS28F0036S (FSS, multiple award) — 315 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$213 (de-obligation)
- FY2011: $3,557
Total across 2 fiscal years: $3,345
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationITASCA, IL
UEILZ2EJA583H85
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE DEPOT, INC.
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
Place of performance
- Place of performance
- Naperville, Dupage County, Illinois 60563-1255
- Congressional district (place of performance)
- IL-11As reported at the time of the action
Classification and competition
Classification
- 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
- Subcontracting plan
- Plan not requiredB
- 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
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
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
- 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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA20
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA20