AWARDDELIVERY ORDEROther than small business
Delivery order 01JCUS FOODS INC
Overview
Award facts
- Net obligations
- $248
- of $248 potential value
- Period of performance
- Aug 30, 2016 to Aug 30, 2016
- Ended
- Modifications
- 0
- Latest action Aug 30, 2016
- Contract type
- Delivery order
- PIID 01JC
Description of requirement
4535389896!JUICE, CBERRY COCKTAIL,
Dates and value
- Award date
- Signed on Aug 30, 2016
- Potential end of performance
- Aug 29, 2016
- Current value
- $248Base and exercised options
- Potential value (if all options are exercised)
- $248
- Parent contract vehicle
- SPM30013D3667 (IDC, single award) — 194 orders recorded under it
Obligations by fiscal year of action
- FY2016: $248
Total across 1 fiscal year: $248
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameUS FOODS INC
LocationFAIRBURN, GA
UEIXZDRAFAWS568
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSF HOLDING CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Fairburn, Fulton County, Georgia 30213-2953
- Congressional district (place of performance)
- GA-06As 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
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Aug 30, 2016Base obligation at award: $248
- Latest action
- Aug 30, 2016 — Base awardModification 0; obligation change +$248
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $248
- Latest action: change in base and all options
- $248
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- SPM300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM300