GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 1402DAIRY MAID DAIRY, INC.

Overview

Award facts

Net obligations
$574.64K
$574,637of $574.64K 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 FLUID MILK PRODUCTS

Dates and value

Award date
Signed on Feb 28, 2014
Potential end of performance
Feb 27, 2014
Current value
$574,637Base and exercised options
Potential value (if all options are exercised)
$574,637
Parent contract vehicle
HDEC0213D0004 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $574,637

Total across 1 fiscal year: $574,637

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 3, 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

LocationFREDERICK, MD
UEIJVJ8CRDLQZK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Frederick, Maryland 21701-5227
Congressional district (place of performance)
MD-06As 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
Fixed price with economic price adjustmentK
Offers received
11

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: $574,637
Latest action
Feb 28, 2014 — Base awardModification 0; obligation change +$574,637
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2014 to Feb 28, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$574,637
Latest action: change in base and all options
$574,637

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
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