AWARDDELIVERY ORDEROther than small business
Delivery order 0003FEDERATED WHOLESALE, INC.
Overview
Award facts
- Net obligations
- $747.3K
- $747,302of $747.3K potential value
- Period of performance
- Sep 1, 2017 to Sep 3, 2017
- Ended
- Modifications
- 1
- Latest action Sep 1, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
8504713399!MEAL, INDIVIDUAL
Dates and value
- Award date
- Signed on Sep 1, 2017
- Potential end of performance
- Sep 2, 2017
- Current value
- $747,302Base and exercised options
- Potential value (if all options are exercised)
- $747,302
- Parent contract vehicle
- SPE3S116GZ015 (BOA, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $747,302
Total across 1 fiscal year: $747,302
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIGAK8HYWJHFM4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFEDERATED WHOLESALE, INC.
Business types and certifications
Women-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-3457
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8970COMPOSITE FOOD PACKAGES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 1, 2017Base obligation at award: $149,760
- Latest action
- Sep 1, 2017 — Change orderModification 1; obligation change +$597,542
- Latest substantive action
- Sep 1, 2017 — Change orderModification 1; obligation change +$597,542
- Actions by type
- Base award1
- Change order1
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)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $597,542
- Latest action: change in base and all options
- $597,542
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
- National interest action
- Hurricane harvey 2017H17H
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE3S1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1