GovChime
AWARDDOOther than small business

Do 0070AGAR SUPPLY COMPANY, INC.

Overview

Award facts

Period of performance
Mar 7, 2014 to Mar 7, 2014
Ended
Modifications
1
Latest action Mar 11, 2014
Contract type
Do
PIID 0070

Description of requirement

REINHART INVOICE-JAN (ANNUAL TRAINING)

Dates and value

Award date
Signed on Feb 28, 2014
Potential end of performance
Mar 6, 2014
Parent contract vehicle
W912SV08A0010 (IDC, single award) — 72 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAGAR SUPPLY COMPANY, INC.
LocationTAUNTON, MA
UEIF7WELXNJWGT3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAGAR SUPPLY COMPANY, INC.

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 01731-1603
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
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
Feb 28, 2014Base obligation at award: $82,443
Latest action
Mar 11, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 28, 2014 to Mar 11, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
2

Funding

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