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AWARDDELIVERY ORDERSmall business

Delivery order 0033SOUTHERN FOODS GROUP, LLC

Overview

Award facts

Net obligations
$381
of $381 potential value
Period of performance
Jul 14, 2014 to Jul 14, 2014
Ended
Modifications
0
Latest action Jul 14, 2014
Contract type
Delivery order
PIID 0033

Description of requirement

BROWN'S DAIRY BPA CALL FOR FY 13-12

Dates and value

Award date
Signed on Jul 14, 2014
Potential end of performance
Jul 13, 2014
Current value
$381Base and exercised options
Potential value (if all options are exercised)
$381
Parent contract vehicle
DAHA2203A0035 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $381

Total across 1 fiscal year: $381

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW ORLEANS, LA
UEIDURLQRCXYYU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEAN FOODS COMPANY

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

Product or service (PSC)
8910DAIRY FOODS AND EGGS (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
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
Jul 14, 2014Base obligation at award: $381
Latest action
Jul 14, 2014 — Base awardModification 0; obligation change +$381
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2014 to Jul 14, 2014; 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
$381
Latest action: change in base and all options
$381

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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