GovChime
IDVSmall business

IDC (single-award IDV) W52P1J10D3010INTERNATIONAL PAPER COMPANY

Overview

Award facts

Obligated on orders under this IDV
$622.08K
$622,080 across 5 orders
Period of performance
From Dec 2, 2010
Modifications
1
Latest action Dec 6, 2010
Contract type
IDC (single-award IDV)
PIID W52P1J10D3010

Description of requirement

FIBERBOARD BOXES

Dates and value

Award date
Signed on Mar 9, 2010
Ordering period ends
Feb 24, 2011

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL PAPER COMPANY
LocationLANCASTER, PA
UEIMPX1W2KK7CM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL PAPER COMPANY

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. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT

Classification and competition

Classification

NAICS
322211CORRUGATED AND SOLID FIBER BOX MANUFACTURING
Product or service (PSC)
1395MISCELLANEOUS AMMUNITION (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV only)1
Offers received
9

Solicitation and notices

Solicitation ID
W52P1J09R3044
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
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
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M