IDVOther than small business
IDC (single-award IDV) HDEC0510D0002INTERNATIONAL PAPER COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $9.94M
- $9,935,205 across 58 orders
- Period of performance
- From Mar 31, 2015
- Modifications
- 11
- Latest action Mar 31, 2015
- Contract type
- IDC (single-award IDV)
- PIID HDEC0510D0002
Description of requirement
BAG, PRINTED, PAPER, GROCERY, 70 LB
Dates and value
- Award date
- Signed on Mar 30, 2010
- Ordering period ends
- Sep 30, 2015
- Ceiling
- Ceiling (single-award vehicle): $1,569,382
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUENA PARK, CA
UEISCJXPYZBN6N9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINTERNATIONAL PAPER COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (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
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- HDEC0509R0004(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Mar 30, 2010
- Latest action
- Mar 31, 2015 — Other administrative actionModification P00011; administrative: no change in scope or value
- Latest substantive action
- Feb 27, 2014 — Option exercisedModification P00008
- Latest funding action
- Sep 30, 2010 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action7
- Option exercised3
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $1,569,382
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05