AWARDDELIVERY ORDERSmall business
Delivery order 1106NEWMANS OWN INC
Overview
Award facts
- Net obligations
- $292.64K
- $292,639of $292.64K potential value
- Period of performance
- Apr 1, 2011 to Jun 30, 2011
- Ended
- Modifications
- 0
- Latest action Jun 30, 2011
- Contract type
- Delivery order
- PIID 1106
Description of requirement
RESALE - SAUCES&SALAD DRESSINGS
Dates and value
- Award date
- Signed on Jun 30, 2011
- Potential end of performance
- Jun 29, 2011
- Current value
- $292,639Base and exercised options
- Potential value (if all options are exercised)
- $292,639
- Parent contract vehicle
- HDEC0106G3447 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2011: $292,639
Total across 1 fiscal year: $292,639
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameNEWMANS OWN INC
LocationWESTPORT, CT
UEIRAG9HLG9KYV1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEWMANS OWN INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Westport, Fairfield County, Connecticut 06880-3615
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8999FOOD ITEMS FOR RESALE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized resale (FAR 6.302-5(A)(2)(II))RES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jun 30, 2011Base obligation at award: $292,639
- Latest action
- Jun 30, 2011 — Base awardModification 0; obligation change +$292,639
- 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
- $292,639
- Latest action: change in base and all options
- $292,639
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
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC01
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC01