AWARDDELIVERY ORDEROther than small business
Delivery order 2901UNITED SHIPCHANDLER THOUMAS M N
Overview
Award facts
- Net obligations
- $7.54K
- $7,537of $7.54K potential value
- Period of performance
- Oct 17, 2007 to Oct 23, 2007
- Ended
- Modifications
- 0
- Latest action Oct 17, 2007
- Contract type
- Delivery order
- PIID 2901
Description of requirement
4505860070!LETTEUCE,
Dates and value
- Award date
- Signed on Oct 17, 2007
- Potential end of performance
- Oct 22, 2007
- Current value
- $7,537Base and exercised options
- Potential value (if all options are exercised)
- $7,537
- Parent contract vehicle
- SPM30308DA433 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $7,537
Total across 1 fiscal year: $7,537
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAKAR, SEN
UEIGBQZKZQJ84B3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED SHIPCHANDLER THOUMAS M N
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT EUROPE & AFRICA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT EUROPE & AFRICA
Place of performance
- Place of performance
- 99999-9999 Senegal
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Oct 17, 2007Base obligation at award: $7,537
- Latest action
- Oct 17, 2007 — Base awardModification 0; obligation change +$7,537
- 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
- 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
- $7,537
- Latest action: change in base and all options
- $7,537
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
- SenegalSEN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM303
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM303