AWARDDELIVERY ORDERSmall business
Delivery order 1402EGG PRODUCTS COMPANY
Overview
Award facts
- Net obligations
- $7.49K
- $7,486of $7.49K potential value
- Period of performance
- Feb 1, 2014 to Feb 28, 2014
- Ended
- Modifications
- 0
- Latest action Feb 28, 2014
- Contract type
- Delivery order
- PIID 1402
Description of requirement
RESALE FRESH SHELL EGG PRODUCTS
Dates and value
- Award date
- Signed on Feb 28, 2014
- Potential end of performance
- Feb 27, 2014
- Current value
- $7,486Base and exercised options
- Potential value (if all options are exercised)
- $7,486
- Parent contract vehicle
- HDEC0209D0003 (IDC, single award) — 68 orders recorded under it
Obligations by fiscal year of action
- FY2014: $7,486
Total across 1 fiscal year: $7,486
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 5, 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, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
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Business sizeSmall businessSize at award, per the contracting officer
Parent companyEGG PRODUCTS COMPANY
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Salt Lake City, Salt Lake County, Utah 84115-3720
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8910DAIRY FOODS AND EGGS (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
- 10
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, 2014Base obligation at award: $7,486
- Latest action
- Feb 28, 2014 — Base awardModification 0; obligation change +$7,486
- 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
- $7,486
- Latest action: change in base and all options
- $7,486
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