GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0065AGAR SUPPLY COMPANY, INC.

Overview

Award facts

Net obligations
$42.6K
$42,603of $42.6K potential value
Period of performance
Sep 19, 2013 to Sep 19, 2013
Ended
Modifications
0
Latest action Sep 19, 2013
Contract type
Delivery order
PIID 0065

Description of requirement

SEPT INVOICE FROM REINHART

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Sep 18, 2013
Current value
$42,603Base and exercised options
Potential value (if all options are exercised)
$42,603
Parent contract vehicle
W912SV08A0010 (IDC, single award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $42,603

Total across 1 fiscal year: $42,603

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAUNTON, MA
UEIF7WELXNJWGT3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NE USPFO ACTIVITY MA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A6 MAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Hanscom Afb, Middlesex County, Massachusetts 01731-1607
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8905MEAT, POULTRY, AND FISH (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
3

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
Sep 19, 2013Base obligation at award: $42,603
Latest action
Sep 19, 2013 — Base awardModification 0; obligation change +$42,603
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2013 to Sep 19, 2013; 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
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
$42,603
Latest action: change in base and all options
$42,603

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912SV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W13PAX