AWARDDELIVERY ORDEROther than small business
Delivery order 180LUS FOODS INC
Overview
Award facts
- Net obligations
- $9
- of $9 potential value
- Period of performance
- Jun 10, 2016 to Jun 10, 2016
- Ended
- Modifications
- 0
- Latest action Jun 10, 2016
- Contract type
- Delivery order
- PIID 180L
Description of requirement
4534560865!SAUCE, PEPPER, TABASCO,
Dates and value
- Award date
- Signed on Jun 10, 2016
- Potential end of performance
- Jun 9, 2016
- Current value
- $9Base and exercised options
- Potential value (if all options are exercised)
- $9
- Parent contract vehicle
- SPM30004D3008 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $9
Total across 1 fiscal year: $9
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 Jun 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameUS FOODS INC
LocationALBUQUERQUE, NM
UEIF71FXVTBA6A3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUSF HOLDING CORP.
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
- Albuquerque, Bernalillo County, New Mexico 87105-0627
- Congressional district (place of performance)
- NM-02As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Jun 10, 2016Base obligation at award: $9
- Latest action
- Jun 10, 2016 — Base awardModification 0; obligation change +$9
- 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
- $9
- Latest action: change in base and all options
- $9
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
- 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
- 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