AWARDDELIVERY ORDEROther than small business
Delivery order 0009SYSCO ATLANTA, LLC
Overview
Award facts
- Net obligations
- $63.56K
- $63,561of $63.56K potential value
- Period of performance
- Jul 14, 2016 to Jul 26, 2016
- Ended
- Modifications
- 0
- Latest action Jul 14, 2016
- Contract type
- Delivery order
- PIID 0009
Description of requirement
RATIONS- ANNUAL TRAINING 26JUL-10AUG
Dates and value
- Award date
- Signed on Jul 14, 2016
- Potential end of performance
- Jul 25, 2016
- Current value
- $63,561Base and exercised options
- Potential value (if all options are exercised)
- $63,561
- Parent contract vehicle
- W912JM15D0001 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2016: $63,561
Total across 1 fiscal year: $63,561
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIMGJKYB4L5ZA6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYSCO CORP
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30060-5099
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8905MEAT, POULTRY, AND FISH (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Jul 14, 2016Base obligation at award: $63,561
- Latest action
- Jul 14, 2016 — Base awardModification 0; obligation change +$63,561
- Actions by type
- Base award1
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)
- Yes
- 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
- $63,561
- Latest action: change in base and all options
- $63,561
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
- 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
- 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
- W912JM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JM