AWARDDELIVERY ORDEROther than small business
Delivery order 0071AGAR SUPPLY COMPANY, INC.
Overview
Award facts
- Net obligations
- $32.48K
- $32,477of $32.48K potential value
- Period of performance
- Feb 28, 2014 to Feb 28, 2014
- Ended
- Modifications
- 0
- Latest action Apr 18, 2014
- Contract type
- Delivery order
- PIID 0071
Description of requirement
REINHART FEB INVOICE FOR COOKING UNITS
Dates and value
- Award date
- Signed on Apr 18, 2014
- Potential end of performance
- Feb 27, 2014
- Current value
- $32,477Base and exercised options
- Potential value (if all options are exercised)
- $32,477
- Parent contract vehicle
- W912SV08A0010 (IDC, single award) — 72 orders recorded under it
Obligations by fiscal year of action
- FY2014: $32,477
Total across 1 fiscal year: $32,477
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 Apr 18, 2014. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W7NE USPFO ACTIVITY MA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (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
- Apr 18, 2014Base obligation at award: $32,477
- Latest action
- Apr 18, 2014 — Base awardModification 0; obligation change +$32,477
- 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
- $32,477
- Latest action: change in base and all options
- $32,477
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
- 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
- All others not identifiable to any other procurement programC9E
- 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