AWARDDELIVERY ORDEROther than small business
Delivery order W9136412F0091OFFICEMAX INCORPORATED
Overview
Award facts
- Period of performance
- Sep 21, 2016 to Sep 30, 2014
- Ended
- Modifications
- 4
- Latest action Sep 21, 2016
- Contract type
- Delivery order
- PIID W9136412F0091
Description of requirement
CUBICLES FOR G3/J3 OFFICE AREAS
Dates and value
- Award date
- Signed on Jul 16, 2012
- Potential end of performance
- Sep 29, 2014
- Parent contract vehicle
- GS28F0036S (FSS, multiple award) — 315 orders recorded under it
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 Sep 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationITASCA, IL
UEILZ2EJA583H85
Business sizeOther than small businessSize at award, per the contracting officer
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 Defense
- Department Of The Army
- W7NU USPFO ACTIVITY OH ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NU USPFO ACTIVITY OH ARNG
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43235-2799
- Congressional district (place of performance)
- OH-03As 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
- 1
Contract details
- Commercial procedures
- Commercial itemA
- 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
- Jul 16, 2012Base obligation at award: $48,277
- Latest action
- Sep 21, 2016 — CloseoutModification P00004; obligation change -$30; administrative: no change in scope or value
- Latest funding action
- Sep 26, 2014 — Funding onlyModification P00003; obligation change +$30; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Closeout1
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
- -$30
- Latest action: change in base and all options
- -$30
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 2100
- Contracting office code
- W91364
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W24MBZ