GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004DELMARVA COUNTRY SMOKER INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 28, 2014 to Apr 3, 2009
Ended
Modifications
1
Latest action Apr 28, 2014
Contract type
Delivery order
PIID 0004

Description of requirement

DELIVERY OF SUPPLIES

Dates and value

Award date
Signed on Mar 11, 2009
Potential end of performance
Apr 2, 2009
Parent contract vehicle
N0018908D0015 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$208 (de-obligation)
  • FY2009: $208

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 28, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDELMARVA COUNTRY SMOKER INC
LocationSALISBURY, MD
UEIR2JMBD268KG6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELMARVA COUNTRY SMOKER INC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS ROBERT E PEARY TAKE-5 NWCF

Place of performance

Place of performance
Salisbury, Wicomico County, Maryland 21801-2325
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
311919OTHER SNACK FOOD MANUFACTURING
Product or service (PSC)
8999FOOD ITEMS FOR RESALE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized resale (FAR 6.302-5(A)(2)(II))RES
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 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 11, 2009Base obligation at award: $208
Latest action
Apr 28, 2014 — Other administrative actionModification 1; obligation change -$208; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 11, 2009 to Apr 28, 2014; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$208
Latest action: change in base and all options
-$208

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V43975