GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19TZ2024P0953DERSTINES INC

Overview

Award facts

Net obligations
$10.38K
$10,380of $10.38K potential value
Period of performance
Sep 18, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Sep 18, 2024
Contract type
Purchase order
PIID 19TZ2024P0953

Description of requirement

INDIVIDUAL MEALS READY TO EAT (MRE STAR)

Dates and value

Award date
Signed on Sep 18, 2024
Potential end of performance
Sep 29, 2024
Current value
$10,380Base and exercised options
Potential value (if all options are exercised)
$10,380

Obligations by fiscal year of action

  • FY2024: $10,380

Total across 1 fiscal year: $10,380

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameDERSTINES INC
LocationSELLERSVILLE, PA
UEIXLKKNCBNKA31
CAGE code5T2K3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDERSTINES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY DAR ES SALAAM
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Tanzania

Classification and competition

Classification

NAICS
459410OFFICE SUPPLIES AND STATIONERY RETAILERS
Product or service (PSC)
7510OFFICE SUPPLIES (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

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Sep 18, 2024Base obligation at award: $10,380
Latest action
Sep 18, 2024 — Base awardModification 0; obligation change +$10,380
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2024 to Sep 18, 2024; each action counted once.

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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,380
Latest action: change in base and all options
$10,380

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19TZ20
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression