AWARDDELIVERY ORDEROther than small business
Delivery order 1407LUBERSKI, INC.
Overview
Award facts
- Net obligations
- $301.22K
- $301,225of $301.22K potential value
- Period of performance
- Jul 1, 2014 to Jul 31, 2014
- Ended
- Modifications
- 0
- Latest action Jul 31, 2014
- Contract type
- Delivery order
- PIID 1407
Description of requirement
RESALE FRESH SHELL EGG PRODUCTS
Dates and value
- Award date
- Signed on Jul 31, 2014
- Potential end of performance
- Jul 30, 2014
- Current value
- $301,225Base and exercised options
- Potential value (if all options are exercised)
- $301,225
- Parent contract vehicle
- HDEC0209D0004 (IDC, single award) — 68 orders recorded under it
Obligations by fiscal year of action
- FY2014: $301,225
Total across 1 fiscal year: $301,225
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameLUBERSKI, INC.
LocationFULLERTON, CA
UEIM3TDFGM9JGK4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUBERSKI, 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
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Fullerton, Orange County, California 92832-1954
- Congressional district (place of performance)
- CA-46As 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
- Jul 31, 2014Base obligation at award: $301,225
- Latest action
- Jul 31, 2014 — Base awardModification 0; obligation change +$301,225
- 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
- $301,225
- Latest action: change in base and all options
- $301,225
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