AWARDDELIVERY ORDERSmall business
Delivery order 04QLSPECIALTY PRODUCE CORPORATION
Overview
Award facts
- Net obligations
- $78
- of $78 potential value
- Period of performance
- May 25, 2017 to May 30, 2017
- Ended
- Modifications
- 0
- Latest action May 25, 2017
- Contract type
- Delivery order
- PIID 04QL
Description of requirement
4538150465!BROCCOLI FLORETS, CHL,
Dates and value
- Award date
- Signed on May 25, 2017
- Potential end of performance
- May 29, 2017
- Current value
- $78Base and exercised options
- Potential value (if all options are exercised)
- $78
- Parent contract vehicle
- SPM30013DP200 (IDC, single award) — 3,463 orders recorded under it
Obligations by fiscal year of action
- FY2017: $78
Total across 1 fiscal year: $78
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCRANSTON, RI
UEIJ8GDTVH6PYJ6
CAGE code0GKD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECIALTY PRODUCE CORPORATION
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
- Cranston, Providence County, Rhode Island 02920-7036
- Congressional district (place of performance)
- RI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 25, 2017Base obligation at award: $78
- Latest action
- May 25, 2017 — Base awardModification 0; obligation change +$78
- 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)
- 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
- $78
- Latest action: change in base and all options
- $78
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
- Construction wage rates (Davis-Bacon)
- 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