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AWARDDELIVERY ORDERSmall business

Delivery order 003LL & M DISTRIBUTORS

Overview

Award facts

Net obligations
$390
of $390 potential value
Period of performance
Dec 24, 2014 to Jan 2, 2015
Ended
Modifications
0
Latest action Dec 24, 2014
Contract type
Delivery order
PIID 003L

Description of requirement

4529227085!ROLLS, HAMBURGER, FRESH,

Dates and value

Award date
Signed on Dec 24, 2014
Current value
$390Base and exercised options
Potential value (if all options are exercised)
$390
Parent contract vehicle
SPM30013DW726 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $390

Total across 1 fiscal year: $390

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameL & M DISTRIBUTORS
LocationCARSON CITY, NV
UEINANFHP7TZJ94
Business sizeSmall businessSize at award, per the contracting officer
Parent companyL & M DISTRIBUTORS

Business types and certifications

For-profit organizationSubchapter S corporation

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
Carson City, Nevada 89701-8640
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
311812COMMERCIAL BAKERIES
Product or service (PSC)
8920BAKERY AND CEREAL PRODUCTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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
Dec 24, 2014Base obligation at award: $390
Latest action
Dec 24, 2014 — Base awardModification 0; obligation change +$390
Actions by type
  • Base award1
1 actions recorded, Dec 24, 2014 to Dec 24, 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

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
$390
Latest action: change in base and all options
$390

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
SPM300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM300