AWARDPURCHASE ORDEROther than small business
Purchase order 15B51318PTA110012FLOWERS BAKING CO OF DENTON, LLC
Overview
Award facts
- Net obligations
- $25.98K
- $25,977of $25.98K potential value
- Period of performance
- Mar 21, 2018 to Mar 21, 2018
- Ended
- Modifications
- 2
- Latest action Mar 21, 2018
- Contract type
- Purchase order
- PIID 15B51318PTA110012
Description of requirement
FY2018 1ST QUARTER
Dates and value
- Award date
- Signed on Oct 2, 2017
- Potential end of performance
- Mar 20, 2018
- Current value
- $25,977Base and exercised options
- Potential value (if all options are exercised)
- $25,977
Obligations by fiscal year of action
- FY2018: $25,977
Total across 1 fiscal year: $25,977
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENTON, TX
UEIYWL9TNJ4FKV9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLOWERS BAKING CO OF DENTON, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- FTC OKLAHOMA CITY
- Funded from
- Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Denton, Texas 76208-3218
- Congressional district (place of performance)
- TX-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- RFQP05131700019
- Notices
- Combined Synopsis/Solicitation posted Nov 8, 2017
- Combined Synopsis/Solicitation posted Nov 8, 2017
- Combined Synopsis/Solicitation posted Sep 8, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 2, 2017Base obligation at award: $29,170
- Latest action
- Mar 21, 2018 — Change orderModification P00002; obligation change -$11,383
- Latest substantive action
- Mar 21, 2018 — Change orderModification P00002; obligation change -$11,383
- Latest funding action
- Dec 28, 2017 — Funding onlyModification P00001; obligation change +$8,190; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- -$11,383
- Latest action: change in base and all options
- -$11,383
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15BFA0
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B513
- Treasury accounts
- 015-2018/2018-1060-000
- Object classes
- 26.0: Supplies and materials