AWARDDELIVERY ORDEROther than small business
Delivery order 1209ARCTIC GLACIER MINNESOTA INC.
Overview
Award facts
- Net obligations
- $4.74K
- $4,744of $4.74K potential value
- Period of performance
- Jul 1, 2012 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Sep 30, 2012
- Contract type
- Delivery order
- PIID 1209
Description of requirement
RESALE - ICE
Dates and value
- Award date
- Signed on Sep 30, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $4,744Base and exercised options
- Potential value (if all options are exercised)
- $4,744
- Parent contract vehicle
- HDEC0112G7828 (BOA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,744
Total across 1 fiscal year: $4,744
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIN1X5N39JL285
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyARCTIC GLACIER USA INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Saint Paul, Dakota County, Minnesota 55118-3516
- Congressional district (place of performance)
- MN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (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
Transaction history
Modification history
- Base award
- Sep 30, 2012Base obligation at award: $4,744
- Latest action
- Sep 30, 2012 — Base awardModification 0; obligation change +$4,744
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,744
- Latest action: change in base and all options
- $4,744
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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