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IDVSmall business

FSS (multiple-award IDV) GS02F0049YRELIABLE PAPER INC

Overview

Award facts

Obligated on orders under this IDV
$115.23K
$115,230 across 10 orders
Period of performance
From Dec 15, 2011
Modifications
66
Latest action Oct 29, 2021
Contract type
FSS (multiple-award IDV)
PIID GS02F0049Y

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT.

Dates and value

Award date
Signed on Dec 15, 2011
Ordering period ends
Dec 14, 2021
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $4,400,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameRELIABLE PAPER INC
LocationACWORTH, GA
UEITB16PCLDJPW4
CAGE code657Q3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELIABLE PAPER INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
2FYB-DJ-050008-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Dec 15, 2011
Latest action
Oct 29, 2021 — Other administrative actionModification PSA837; administrative: no change in scope or value
Latest substantive action
Nov 17, 2016 — Option exercisedModification PO0040EXERCISEOPTION
Actions by type
  • Base award1
  • Other administrative action65
  • Option exercised1
67 actions recorded, Dec 15, 2011 to Oct 29, 2021; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSEA
Transactions recorded under this award key
66

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSEA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials