AWARDDELIVERY ORDEROther than small business
Delivery order 1407LAKESIDE FOODS INC
Overview
Award facts
- Net obligations
- $110.81K
- $110,809of $110.81K 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 SHELLED EGG PRODUCTS
Dates and value
- Award date
- Signed on Jul 31, 2014
- Potential end of performance
- Jul 30, 2014
- Current value
- $110,809Base and exercised options
- Potential value (if all options are exercised)
- $110,809
- Parent contract vehicle
- HDEC0209D0010 (IDC, single award) — 61 orders recorded under it
Obligations by fiscal year of action
- FY2014: $110,809
Total across 1 fiscal year: $110,809
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 Jul 31, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationANNISTON, AL
UEIHGCNVF7U95B4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLAKESIDE FOODS INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer 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
- Anniston, Calhoun County, Alabama 36201-4603
- Congressional district (place of performance)
- AL-03As 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
- 6
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
- Jul 31, 2014Base obligation at award: $110,809
- Latest action
- Jul 31, 2014 — Base awardModification 0; obligation change +$110,809
- 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
- $110,809
- Latest action: change in base and all options
- $110,809
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