AWARDDELIVERY ORDEROther than small business
Delivery order 0011SYSCO ATLANTA, LLC
Overview
Award facts
- Net obligations
- $16.85K
- $16,847of $16.85K potential value
- Period of performance
- May 25, 2017 to May 31, 2017
- Ended
- Modifications
- 0
- Latest action May 25, 2017
- Contract type
- Delivery order
- PIID 0011
Description of requirement
RATIONS
Dates and value
- Award date
- Signed on May 25, 2017
- Potential end of performance
- May 30, 2017
- Current value
- $16,847Base and exercised options
- Potential value (if all options are exercised)
- $16,847
- Parent contract vehicle
- W912JM15D0001 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2017: $16,847
Total across 1 fiscal year: $16,847
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 May 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIMGJKYB4L5ZA6
CAGE code0KFR1
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 25, 2017Base obligation at award: $16,847
- Latest action
- May 25, 2017 — Base awardModification 0; obligation change +$16,847
- 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
- $16,847
- Latest action: change in base and all options
- $16,847
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
- All others not identifiable to any other procurement programC9E
- 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