AWARDDELIVERY ORDEROther than small business
Delivery order 1012SPECIAL MARKETS INC
Overview
Award facts
- Net obligations
- $1.93M
- $1,931,341of $1.93M potential value
- Period of performance
- Dec 1, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Dec 31, 2009
- Contract type
- Delivery order
- PIID 1012
Description of requirement
RESALE - DELI BAKERY SALES & SERVICE
Dates and value
- Award date
- Signed on Dec 31, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $1,931,341Base and exercised options
- Potential value (if all options are exercised)
- $1,931,341
- Parent contract vehicle
- DECA0203D0013 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,931,341
Total across 1 fiscal year: $1,931,341
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIE4MPHCCDUCJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySPECIAL MARKETS INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63103-2315
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203FOOD SERVICES (service)
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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 31, 2009Base obligation at award: $1,931,341
- Latest action
- Dec 31, 2009 — Base awardModification 0; obligation change +$1,931,341
- 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
- Evaluation preference
- No preference used
- 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
- $1,931,341
- Latest action: change in base and all options
- $1,931,341
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
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC02
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC02