GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0058U S FOODSERVICE, INC

Overview

Award facts

Net obligations
$13.12K
$13,121of $13.12K potential value
Period of performance
Mar 28, 2008 to Mar 28, 2008
Ended
Modifications
0
Latest action Mar 21, 2008
Contract type
Delivery order
PIID 0058

Description of requirement

SUBSISTENCE ORDER TOTAL (IDT FUNDS)

Dates and value

Award date
Signed on Mar 21, 2008
Potential end of performance
Mar 27, 2008
Current value
$13,121Base and exercised options
Potential value (if all options are exercised)
$13,121
Parent contract vehicle
DAHA1803D0001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $13,121

Total across 1 fiscal year: $13,121

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 Mar 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameU S FOODSERVICE, INC
LocationSEVERN, MD
UEIPLEGMGFNJBW6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyU S FOODSERVICE, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7ND USPFO ACTIVITY MD ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7ND USPFO ACTIVITY MD ARNG

Place of performance

Place of performance
Havre De Grace, Harford County, Maryland 21078-4003
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
311991PERISHABLE PREPARED FOOD MANUFACTURING
Product or service (PSC)
8970COMPOSITE FOOD PACKAGES (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Mar 21, 2008Base obligation at award: $13,121
Latest action
Mar 21, 2008 — Base awardModification 0; obligation change +$13,121
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2008 to Mar 21, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$13,121
Latest action: change in base and all options
$13,121

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
Mfg in U.S.D
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
W912K6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912K6