AWARDDELIVERY ORDERSmall business
Delivery order 0053PORTION PAC, INC
Overview
Award facts
- Net obligations
- $2.04M
- $2,035,977of $2.04M potential value
- Period of performance
- Apr 30, 2008 to Nov 3, 2008
- Ended
- Modifications
- 0
- Latest action Apr 30, 2008
- Contract type
- Delivery order
- PIID 0053
Description of requirement
4507468388!CHEESE SP
Dates and value
- Award date
- Signed on Apr 30, 2008
- Potential end of performance
- Nov 2, 2008
- Current value
- $2,035,977Base and exercised options
- Potential value (if all options are exercised)
- $2,035,977
- Parent contract vehicle
- SPM3S106DZ135 (IDC, single award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2008: $2,035,977
Total across 1 fiscal year: $2,035,977
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NamePORTION PAC, INC
LocationSTONE MOUNTAIN, GA
UEIGWSMNHG8MBD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORTION PAC, INC
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
- Stone Mountain, Gwinnett County, Georgia 30087-3101
- Congressional district (place of performance)
- GA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOOD & SPECIAL PREP (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 30, 2008Base obligation at award: $2,035,977
- Latest action
- Apr 30, 2008 — Base awardModification 0; obligation change +$2,035,977
- 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
- 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
- $2,035,977
- Latest action: change in base and all options
- $2,035,977
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