GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 3231UNITED SHIPCHANDLER THOUMAS M N

Overview

Award facts

Net obligations
$18.1K
$18,096of $18.1K potential value
Period of performance
Nov 19, 2007 to Nov 21, 2007
Ended
Modifications
0
Latest action Nov 19, 2007
Contract type
Delivery order
PIID 3231

Description of requirement

4506123465!POTATOES,

Dates and value

Award date
Signed on Nov 19, 2007
Potential end of performance
Nov 20, 2007
Current value
$18,096Base and exercised options
Potential value (if all options are exercised)
$18,096
Parent contract vehicle
SPM30308DA433 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $18,096

Total across 1 fiscal year: $18,096

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 Nov 19, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED SHIPCHANDLER THOUMAS M N
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT EUROPE & AFRICA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT EUROPE & AFRICA

Place of performance

Place of performance
99999-9999 Senegal

Classification and competition

Classification

NAICS
424480FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS
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
Nov 19, 2007Base obligation at award: $18,096
Latest action
Nov 19, 2007 — Base awardModification 0; obligation change +$18,096
Actions by type
  • Base award1
1 actions recorded, Nov 19, 2007 to Nov 19, 2007; 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
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
$18,096
Latest action: change in base and all options
$18,096

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