GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 086BSEVEN SEAS SHIPCHANDLERS (L.L .C.)

Overview

Award facts

Net obligations
$665
of $665 potential value
Period of performance
Sep 16, 2017 to Sep 23, 2017
Ended
Modifications
0
Latest action Sep 16, 2017
Contract type
Delivery order
PIID 086B

Description of requirement

4539376264!PASTRY, PAIN AU RASIN, FRESH,

Dates and value

Award date
Signed on Sep 16, 2017
Potential end of performance
Sep 22, 2017
Current value
$665Base and exercised options
Potential value (if all options are exercised)
$665
Parent contract vehicle
SPM30013D3653 (IDC, single award) — 8,291 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $665

Total across 1 fiscal year: $665

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUBAI, ARE
UEIGHCCMN8YLDJ3
CAGE codeSG192
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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
Great Falls, Fairfax County, Virginia 22066-2503
Congressional district (place of performance)
VA-11As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
19

Contract details

Certified cost or pricing data
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
Sep 16, 2017Base obligation at award: $665
Latest action
Sep 16, 2017 — Base awardModification 0; obligation change +$665
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2017 to Sep 16, 2017; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$665
Latest action: change in base and all options
$665

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

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