GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0010RED CLOUD FOOD SERVICES, INC.

Overview

Award facts

Net obligations
$445.82K
$445,824of $445.82K potential value
Period of performance
Sep 7, 2017 to Sep 11, 2017
Ended
Modifications
0
Latest action Sep 7, 2017
Contract type
Delivery order
PIID 0010

Description of requirement

8504728143!MEAL,INDIVIDUAL

Dates and value

Award date
Signed on Sep 7, 2017
Potential end of performance
Sep 10, 2017
Current value
$445,824Base and exercised options
Potential value (if all options are exercised)
$445,824
Parent contract vehicle
SPE3S116GZ009 (BOA, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $445,824

Total across 1 fiscal year: $445,824

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 Sep 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIU4XJAU5U8DN7
CAGE code455B7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Nashville, Davidson County, Tennessee 37211-3116
Congressional district (place of performance)
TN-05As 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 7, 2017Base obligation at award: $445,824
Latest action
Sep 7, 2017 — Base awardModification 0; obligation change +$445,824
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2017 to Sep 7, 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
$445,824
Latest action: change in base and all options
$445,824

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
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
1

Funding

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