AWARDDELIVERY ORDEROther than small business
Delivery order 1102SUDFLEISCH GMBH
Overview
Award facts
- Net obligations
- $346.64K
- $346,640of $346.64K 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
RESALE - FRESH PORK PRODUCTS
Dates and value
- Award date
- Signed on Feb 28, 2011
- Potential end of performance
- Feb 27, 2011
- Current value
- $346,640Base and exercised options
- Potential value (if all options are exercised)
- $346,640
- Parent contract vehicle
- HDEC0907D0001 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2011: $346,640
Total across 1 fiscal year: $346,640
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 4, 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
NameSUDFLEISCH GMBH
LocationMUENCHEN, DEU
UEIJB28P2ALDYM7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVION N.V.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Commissary Agency
- EUROPE AREA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 8905MEAT, POULTRY, AND FISH (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
- 2
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: $346,640
- Latest action
- Feb 28, 2011 — Base awardModification 0; obligation change +$346,640
- 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
- $346,640
- Latest action: change in base and all options
- $346,640
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
- GermanyDEU
- 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
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC09