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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

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
1 actions recorded, May 25, 2017 to May 25, 2017; 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
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