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AWARDDELIVERY ORDERSmall business

Delivery order 36C24925N0153MURFREESBORO PURE MILK CO., INC.

Overview

Award facts

Net obligations
$87.88K
$87,881of $87.88K potential value
Period of performance
Oct 1, 2024 to Sep 30, 2025
Ended
Modifications
1
Latest action Mar 20, 2026
Contract type
Delivery order
PIID 36C24925N0153

Description of requirement

MILK AND DIARY PRODUCTS FOR YORK CAMPUS

Dates and value

Award date
Signed on Oct 1, 2024
Current value
$87,881Base and exercised options
Potential value (if all options are exercised)
$87,881
Parent contract vehicle
36C24925D0038 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$25,990 (de-obligation)
  • FY2025: $113,871

Total across 2 fiscal years: $87,881

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMURFREESBORO, TN
UEIQBPHGM43F9F3
CAGE code2X469
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 249-NETWORK CONTRACT OFFICE 9 (36C249)
Funded by
  1. Department of Veterans Affairs
  2. 626-NASHVILLE (00626)

Place of performance

Place of performance
Murfreesboro, Rutherford County, Tennessee 37129-4356
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8910DAIRY FOODS AND EGGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2024Base obligation at award: $113,871
Latest action
Mar 20, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$25,990
Latest substantive action
Mar 20, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$25,990
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 1, 2024 to Mar 20, 2026; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$25,990
Latest action: change in base and all options
-$25,990

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C249
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C626