AWARDDELIVERY ORDEROther than small business
Delivery order 141BPYA/MONARCH, LLC
Overview
Award facts
- Net obligations
- $4.01K
- $4,005of $4.01K potential value
- Period of performance
- Apr 25, 2012 to Apr 25, 2012
- Ended
- Modifications
- 0
- Latest action Apr 25, 2012
- Contract type
- Delivery order
- PIID 141B
Description of requirement
4521108903OTHER GROCERY AND RELATED PROD
Dates and value
- Award date
- Signed on Apr 25, 2012
- Potential end of performance
- Apr 24, 2012
- Current value
- $4,005Base and exercised options
- Potential value (if all options are exercised)
- $4,005
- Parent contract vehicle
- SPM30003D2966 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,005
Total across 1 fiscal year: $4,005
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NamePYA/MONARCH, LLC
UEIET4DLNJJK787
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPYA/MONARCH, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Fairburn, Fulton County, Georgia 30213-2953
- Congressional district (place of performance)
- GA-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
- 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 item procedures not usedD
- 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
- Apr 25, 2012Base obligation at award: $4,005
- Latest action
- Apr 25, 2012 — Base awardModification 0; obligation change +$4,005
- 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
- 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
- $4,005
- Latest action: change in base and all options
- $4,005
Socio-economic and policy
- 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
- 97AS
- Contracting office code
- SPM300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM300