AWARDDELIVERY ORDERSmall business
Delivery order 0053CARAVAN TRADING COMPANY
Overview
Award facts
- Net obligations
- $350.68K
- $350,676of $350.68K potential value
- Period of performance
- Dec 9, 2010 to Nov 15, 2011
- Ended
- Modifications
- 0
- Latest action Dec 9, 2010
- Contract type
- Delivery order
- PIID 0053
Description of requirement
4516367910!CAKE, SHELF STABLE, MARBLE
Dates and value
- Award date
- Signed on Dec 9, 2010
- Potential end of performance
- Nov 14, 2011
- Current value
- $350,676Base and exercised options
- Potential value (if all options are exercised)
- $350,676
- Parent contract vehicle
- SPM3S106DZ116 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2011: $350,676
Total across 1 fiscal year: $350,676
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationUNION CITY, CA
UEILM6YUHDKYQN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTGF I MANAGEMENT CORP.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DIR OF SUB DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DIR OF SUB DLA TROOP SUPPORT
Place of performance
- Place of performance
- Union City, Alameda County, California 94587-2211
- Congressional district (place of performance)
- CA-14As reported at the time of the action
Classification and competition
Classification
- 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
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 9, 2010Base obligation at award: $350,676
- Latest action
- Dec 9, 2010 — Base awardModification 0; obligation change +$350,676
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $350,676
- Latest action: change in base and all options
- $350,676
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
- 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
- SP0300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0300