GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order INF12PD02210UNISOURCE WORLDWIDE, INC.

Overview

Award facts

Net obligations
$49.75K
$49,748of $49.75K potential value
Period of performance
Jun 7, 2018 to Sep 30, 2017
Ended
Modifications
6
Latest action Jun 7, 2018
Contract type
Delivery order
PIID INF12PD02210

Description of requirement

REGIONAL OFFICE PAPER SUPPLY

Dates and value

Award date
Signed on Sep 21, 2012
Potential end of performance
Sep 29, 2017
Current value
$49,748Base and exercised options
Potential value (if all options are exercised)
$49,748
Parent contract vehicle
GS15F1110H (FSS, multiple award) — 217 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$240 (de-obligation)
  • FY2015: $988
  • FY2012: $49,000

Total across 3 fiscal years: $49,748

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEIXG9BK51H7XN5
CAGE code88542
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVERITIV CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS PACIFIC REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS PACIFIC REGIONAL OFFICE
Funded from
Fisheries and aquatic resource conservationProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97232-4181
Congressional district (place of performance)
OR-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive includedD
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
Sep 21, 2012Base obligation at award: $49,000
Latest action
Jun 7, 2018 — Other administrative actionModification P00006; obligation change -$2; administrative: no change in scope or value
Latest substantive action
Aug 12, 2013 — Option exercisedModification 2
Latest funding action
Mar 20, 2015 — Funding onlyModification 4; obligation change +$988; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only1
  • Option exercised1
7 actions recorded, Sep 21, 2012 to Jun 7, 2018; 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
Yes
Latest action: change in base and exercised options
-$2
Latest action: change in base and all options
-$2

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
1400
Awarding sub-tier code
1448
Contracting office code
140F01
Transactions recorded under this award key
7

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F01
Treasury accounts
  • 014-2012/2013-1611-000
Object classes
  • 26.0: Supplies and materials