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AWARDBPA CALLSmall business

BPA call 12034318F0589CLONINGER'S INC

Overview

Award facts

Net obligations
$640
of $640 potential value
Outlays (paid to date)
$0
$0 paid of $640 obligated$0
Period of performance
Sep 6, 2018 to Jul 19, 2020
Ended
Modifications
1
Latest action Jul 19, 2020
Contract type
BPA call
PIID 12034318F0589

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

BPA FOOD IN LIEU, NEZ PERCE-CLEARWATER NF

Dates and value

Award date
Signed on Sep 6, 2018
Potential end of performance
Jul 18, 2020
Current value
$640Base and exercised options
Potential value (if all options are exercised)
$640
Parent contract vehicle
12034318A0010 (BPA, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $640

Total across 1 fiscal year: $640

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCLONINGER'S INC
LocationKAMIAH, ID
UEIWX7KCRQ7ML98
CAGE code6FY17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLONINGER'S INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. Regional Office, R1
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. NEZ PERCE-CLEARWATER NFS
Funded from
National forest systemProgram activities012-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Kamiah, Lewis County, Idaho 83536-5334
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

NAICS
445110SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES
Product or service (PSC)
8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 6, 2018Base obligation at award: $640
Latest action
Jul 19, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 6, 2018 to Jul 19, 2020; each action counted once.

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

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Forest Service12C2
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
120343
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
120295
Treasury accounts
  • 012-2018/2021-1106-000
Object classes
  • 26.0: Supplies and materials