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AWARDDELIVERY ORDERSmall business

Delivery order 0032U S FOODSERVICE, INC

Overview

Award facts

Net obligations
$1.22K
$1,220of $1.22K potential value
Period of performance
Jun 22, 2013 to Sep 30, 2013
Ended
Modifications
0
Latest action Jun 25, 2013
Contract type
Delivery order
PIID 0032

Description of requirement

U.S. FOODS BPA CALL FY 13-07 (377TH)

Dates and value

Award date
Signed on Jun 25, 2013
Potential end of performance
Sep 29, 2013
Current value
$1,220Base and exercised options
Potential value (if all options are exercised)
$1,220
Parent contract vehicle
DAHA2201A0019 (IDC, single award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameU S FOODSERVICE, INC
LocationSOUTH WINDSOR, MD
UEIEE6TC26N78A9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU S FOODSERVICE, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NH USPFO ACTIVITY MS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7LZ CP SHELBY DET MS ARNG

Place of performance

Place of performance
Hattiesburg, Forrest County, Mississippi 39401-5500
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
445110SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES
Product or service (PSC)
8905MEAT, POULTRY, AND FISH (product)

Competition

Extent competed
Full and open competitionA
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
Contract financing
Unusual progress payments or advance paymentsD
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
Jun 25, 2013Base obligation at award: $1,220
Latest action
Jun 25, 2013 — Base awardModification 0; obligation change +$1,220
Actions by type
  • Base award1
1 actions recorded, Jun 25, 2013 to Jun 25, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
Simplified procedures for commercial items
Yes
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

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
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
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81N0C