AWARDDELIVERY ORDEROther than small business
Delivery order 0045NASH-FINCH COMPANY
Overview
Award facts
- Net obligations
- $71.32K
- $71,317of $71.32K potential value
- Period of performance
- Jul 23, 2018 to Jul 23, 2018
- Ended
- Modifications
- 1
- Latest action Jul 23, 2018
- Contract type
- Delivery order
- PIID 0045
Description of requirement
EUROPE MISCELLANEOUS OPERATING SUPPLIES FOR MARCH 2012
Dates and value
- Award date
- Signed on Mar 16, 2012
- Potential end of performance
- Jul 22, 2018
- Current value
- $71,317Base and exercised options
- Potential value (if all options are exercised)
- $71,317
- Parent contract vehicle
- HDEC0508D0003 (IDC, single award) — 53 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$1,349 (de-obligation)
- FY2012: $72,666
Total across 2 fiscal years: $71,317
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIS45HJ11VEN65
CAGE code0UDU6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMDV SPARTANNASH LLC
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23502-5602
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- HDEC0507R0004(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Mar 16, 2012Base obligation at award: $72,666
- Latest action
- Jul 23, 2018 — Funding onlyModification 1; obligation change -$1,349; funding only: changes obligations, not scope
- Latest funding action
- Jul 23, 2018 — Funding onlyModification 1; obligation change -$1,349; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$1,349
- Latest action: change in base and all options
- -$1,349
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05