AWARDDELIVERY ORDERSmall business
Delivery order 079JTRAFON GROUP INC
Overview
Award facts
- Net obligations
- $2
- of $2 potential value
- Period of performance
- Jul 27, 2016 to Jul 27, 2016
- Ended
- Modifications
- 0
- Latest action Jul 27, 2016
- Contract type
- Delivery order
- PIID 079J
Description of requirement
4535016769!CHICKEN BREAST PATTIES, BRD, PRECKD,
Dates and value
- Award date
- Signed on Jul 27, 2016
- Potential end of performance
- Jul 26, 2016
- Current value
- $2Base and exercised options
- Potential value (if all options are exercised)
- $2
- Parent contract vehicle
- SPM30004D3035 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2016: $2
Total across 1 fiscal year: $2
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 Jul 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameTRAFON GROUP INC
LocationPUERTO NUEVO, PR
UEINMDNR414AM11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRAFON GROUP INC
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
- San Juan, Puerto Rico 00920-3701
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8910DAIRY FOODS AND EGGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Jul 27, 2016Base obligation at award: $2
- Latest action
- Jul 27, 2016 — Base awardModification 0; obligation change +$2
- 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
- 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
- $2
- Latest action: change in base and all options
- $2
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- 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