AWARDDELIVERY ORDERSmall business
Delivery order 1102B. CATALANI, INC.
Overview
Award facts
- Net obligations
- $2.12M
- $2,123,031of $2.12M potential value
- Period of performance
- Feb 1, 2011 to Feb 28, 2011
- Ended
- Modifications
- 0
- Latest action Feb 28, 2011
- Contract type
- Delivery order
- PIID 1102
Description of requirement
NON BRAND NAME RESALE FRESH FRUITS&VEGETABLES
Dates and value
- Award date
- Signed on Feb 28, 2011
- Potential end of performance
- Feb 27, 2011
- Current value
- $2,123,031Base and exercised options
- Potential value (if all options are exercised)
- $2,123,031
- Parent contract vehicle
- HDEC0206D0012 (IDC, single award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,123,031
Total across 1 fiscal year: $2,123,031
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 Feb 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIT9G9BBR7RDK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB. CATALANI, INC.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78207-7386
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (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
- 9
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
- Feb 28, 2011Base obligation at award: $2,123,031
- Latest action
- Feb 28, 2011 — Base awardModification 0; obligation change +$2,123,031
- 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
- $2,123,031
- Latest action: change in base and all options
- $2,123,031
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
- 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
- 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