AWARDDELIVERY ORDEROther than small business
Delivery order 086FSEVEN SEAS SHIPCHANDLERS (L.L .C.)
Overview
Award facts
- Net obligations
- $11.18K
- $11,180of $11.18K potential value
- Period of performance
- Sep 17, 2017 to Sep 27, 2017
- Ended
- Modifications
- 0
- Latest action Sep 17, 2017
- Contract type
- Delivery order
- PIID 086F
Description of requirement
4539380293!BEEF LOIN, TOP SIRLOIN BUTT STK, CC,
Dates and value
- Award date
- Signed on Sep 17, 2017
- Potential end of performance
- Sep 26, 2017
- Current value
- $11,180Base and exercised options
- Potential value (if all options are exercised)
- $11,180
- Parent contract vehicle
- SPM30013D3653 (IDC, single award) — 8,291 orders recorded under it
Obligations by fiscal year of action
- FY2017: $11,180
Total across 1 fiscal year: $11,180
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 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIGHCCMN8YLDJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEVEN SEAS SHIPCHANDLERS L L C
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
- 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
- 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 17, 2017Base obligation at award: $11,180
- Latest action
- Sep 17, 2017 — Base awardModification 0; obligation change +$11,180
- Actions by type
- Base award1
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
- $11,180
- Latest action: change in base and all options
- $11,180
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