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AWARDDELIVERY ORDERSmall business

Delivery order 0020JEFFERSON FEED & GARDEN SUPPLY CO INC

Overview

Award facts

Net obligations
$9.8K
$9,798of $9.8K potential value
Period of performance
Jan 30, 2009 to Dec 24, 2008
Ended
Modifications
1
Latest action Aug 6, 2009
Contract type
Delivery order
PIID 0020

Description of requirement

BERMUDA GRASS SEED, UNHULLED 50LBS.

Dates and value

Award date
Signed on Dec 1, 2008
Potential end of performance
Dec 23, 2008
Current value
$9,798Base and exercised options
Potential value (if all options are exercised)
$9,798
Parent contract vehicle
W912EQ08A0018 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $9,798

Total across 1 fiscal year: $9,798

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameJEFFERSON FEED & GARDEN SUPPLY CO INC
LocationNEW ORLEANS, LA
UEIDLVHJJZHBJ51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJEFFERSON FEED & GARDEN SUPPLY CO INC

Business types and certifications

For-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. Department Of The Army
  3. W07V ENDIST MEMPHIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST MEMPHIS

Place of performance

Place of performance
New Orleans, Jefferson County, Louisiana 70121-1308
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

NAICS
444220NURSERY, GARDEN CENTER, AND FARM SUPPLY STORES
Product or service (PSC)
8730SEEDS AND NURSERY STOCK (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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
Dec 1, 2008Base obligation at award: $9,798
Latest action
Aug 6, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 1, 2008 to Aug 6, 2009; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
W912EQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EQ