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AWARDDELIVERY ORDERSmall business

Delivery order 0743TONINI CHURCH SUPPLY CO

Overview

Award facts

Net obligations
$25
of $25 potential value
Period of performance
Oct 27, 2014 to Nov 3, 2014
Ended
Modifications
0
Latest action Oct 27, 2014
Contract type
Delivery order
PIID 0743

Description of requirement

8501497550!JUICE,GRAPE,SACRAME

Dates and value

Award date
Signed on Oct 27, 2014
Current value
$25Base and exercised options
Potential value (if all options are exercised)
$25
Parent contract vehicle
SPM1C110D1004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $25

Total across 1 fiscal year: $25

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 Oct 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTONINI CHURCH SUPPLY CO
LocationLOUISVILLE, KY
UEIN82LVGP849T4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTONINI CHURCH SUPPLY CO

Business types and certifications

For-profit organizationSubchapter S corporation

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
Louisville, Jefferson County, Kentucky 40207-4619
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
424820WINE AND DISTILLED ALCOHOLIC BEVERAGE MERCHANT WHOLESALERS
Product or service (PSC)
9925ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES (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
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Oct 27, 2014Base obligation at award: $25
Latest action
Oct 27, 2014 — Base awardModification 0; obligation change +$25
Actions by type
  • Base award1
1 actions recorded, Oct 27, 2014 to Oct 27, 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
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
$25
Latest action: change in base and all options
$25

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
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1