AWARDDELIVERY ORDEROther than small business
Delivery order 0017FRUTAS GALIMAR SLL.
Overview
Award facts
- Net obligations
- $1.22K
- $1,220of $1.22K potential value
- Period of performance
- Nov 26, 2007 to Nov 26, 2007
- Ended
- Modifications
- 0
- Latest action Nov 26, 2007
- Contract type
- Delivery order
- PIID 0017
Description of requirement
LETTUCE, ICEBERG
Dates and value
- Award date
- Signed on Nov 26, 2007
- Potential end of performance
- Nov 25, 2007
- Current value
- $1,220Base and exercised options
- Potential value (if all options are exercised)
- $1,220
- Parent contract vehicle
- N6817108A6003 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1,220
Total across 1 fiscal year: $1,220
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 Nov 26, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationROTA, ESP
UEIY2CWWPKH6SB6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFRUTAS GALIMAR SLL.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- USS HUE CITY CG 66
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
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 26, 2007Base obligation at award: $1,220
- Latest action
- Nov 26, 2007 — Base awardModification 0; obligation change +$1,220
- 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
- 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
- $1,220
- Latest action: change in base and all options
- $1,220
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
- Country of product or service origin
- SpainESP
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V21656