GovChime
IDVOther than small business

FSS (multiple-award IDV) GS02F0081SINTERTAPE POLYMER MANAGEMENT CORP.

Overview

Award facts

Obligated on orders under this IDV
$383
$383 across 3 orders
Period of performance
From May 8, 2008
Modifications
1
Latest action Apr 8, 2008
Contract type
FSS (multiple-award IDV)
PIID GS02F0081S

Description of requirement

SIN: 75 200OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFERA SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER,BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, REMANUFACTURED TONER CARTRIDGES EXCLUDING HEWLETT PACKARD PART NOS. HP92291A AND HP92295A. EXCLUSIONS: ALL PRODUCTS WHICH HAVE BEEN DETERMINED TO BE ESSENTIALLY

Dates and value

Award date
Earliest action recorded: Apr 8, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Feb 7, 2011
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $900,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERTAPE POLYMER MANAGEMENT CORP.
LocationBRADENTON, FL
UEIFL46JLLK3PH9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGROUPE INTERTAPE POLYMER INC LE

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

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

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
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$450,000

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
CR000
Transactions recorded under this award key
1