AWARDDOOther than small business
Do 0010KRISPY KREME DOUGHNUT CORPORATION
Overview
Award facts
- Period of performance
- Jan 11, 2010 to Nov 30, 2009
- Ended
- Modifications
- 2
- Latest action Jan 13, 2010
- Contract type
- Do
- PIID 0010
Description of requirement
DOUGHNUTS, GLAZED COATED
Dates and value
- Award date
- Signed on Nov 20, 2009
- Potential end of performance
- Nov 29, 2009
- Parent contract vehicle
- W9124D09D0015 (IDC, single award) — 12 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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIPQ23D5QS9HR3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKRISPY KREME DOUGHNUTS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6YV USALRCTR FT KNOX
Place of performance
- Place of performance
- Fort Knox, Hardin County, Kentucky 40121-5721
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9124D09B0003
- Notices
- Award Notice posted Feb 19, 2009
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
- Nov 20, 2009Base obligation at award: $11,520
- Latest action
- Jan 13, 2010 — Supplemental agreement (within scope)Modification 2; obligation change -$4,327
- Latest substantive action
- Jan 13, 2010 — Supplemental agreement (within scope)Modification 2; obligation change -$4,327
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,327
- Latest action: change in base and all options
- -$4,327
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9124D
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W22PE0