GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 001KFLOWERS BAKING CO. OF BRADENTON, LLC

Overview

Award facts

Net obligations
$145
of $145 potential value
Period of performance
Oct 14, 2015 to Oct 19, 2015
Ended
Modifications
0
Latest action Oct 14, 2015
Contract type
Delivery order
PIID 001K

Description of requirement

4532176693!BREAD, WHOLE WHEAT, FRESH,

Dates and value

Award date
Signed on Oct 14, 2015
Potential end of performance
Oct 18, 2015
Current value
$145Base and exercised options
Potential value (if all options are exercised)
$145
Parent contract vehicle
SPE30014DW378 (IDC, single award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $145

Total across 1 fiscal year: $145

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSARASOTA, FL
UEIZ448DDHJHNG7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLOWERS FOODS INC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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
Sarasota, Manatee County, Florida 34243-4036
Congressional district (place of performance)
FL-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8920BAKERY AND CEREAL PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Oct 14, 2015Base obligation at award: $145
Latest action
Oct 14, 2015 — Base awardModification 0; obligation change +$145
Actions by type
  • Base award1
1 actions recorded, Oct 14, 2015 to Oct 14, 2015; 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)
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
$145
Latest action: change in base and all options
$145

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
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
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
97AS
Contracting office code
SPE300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE300