GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004FEDERATED WHOLESALE, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 13, 2017 to Sep 13, 2017
Ended
Modifications
2
Latest action Sep 13, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

8504713570!MEAL,INDIVIDUAL

Dates and value

Award date
Signed on Sep 1, 2017
Potential end of performance
Sep 12, 2017
Parent contract vehicle
SPE3S116GZ015 (BOA, single award) — 4 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIGAK8HYWJHFM4
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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

Subcontracting plan
Plan not requiredB
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 13, 2017 — Terminated for convenienceModification 2; obligation change -$747,302
Latest substantive action
Sep 13, 2017 — Terminated for convenienceModification 2; obligation change -$747,302
Actions by type
  • Base award1
  • Change order1
  • Terminated for convenience1
3 actions recorded, Sep 1, 2017 to Sep 13, 2017; 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
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
-$747,302
Latest action: change in base and all options
-$747,302

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE3S1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE3S1