GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002FRESHSERVCE BAKERIES INC

Overview

Award facts

Net obligations
$4.02K
$4,022of $4.02K potential value
Period of performance
May 7, 2010 to Apr 30, 2010
Ended
Modifications
1
Latest action May 10, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

DOUGHNUTS FOR TROOP ISSUE

Dates and value

Award date
Signed on Mar 26, 2010
Potential end of performance
Apr 29, 2010
Current value
$4,022Base and exercised options
Potential value (if all options are exercised)
$4,022
Parent contract vehicle
W9124D10D0010 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,022

Total across 1 fiscal year: $4,022

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIV1ZETJ9GEDN5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHORNTONS INC.

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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YV USALRCTR FT KNOX

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-5721
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8920BAKERY AND CEREAL PRODUCTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9124D10B0001(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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 26, 2010Base obligation at award: $7,000
Latest action
May 10, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$2,979
Latest substantive action
May 10, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$2,979
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 26, 2010 to May 10, 2010; each action counted once.

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
-$2,979
Latest action: change in base and all options
-$2,979

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22PE0