AWARDDELIVERY ORDEROther than small business
Delivery order 40RBSYSCO ARKANSAS, LLC
Overview
Award facts
- Net obligations
- $5.35K
- $5,354of $5.35K potential value
- Period of performance
- Apr 29, 2013 to Apr 30, 2013
- Ended
- Modifications
- 0
- Latest action Apr 29, 2013
- Contract type
- Delivery order
- PIID 40RB
Description of requirement
4524352563!OTHER GROCERY AND RELATED PROD
Dates and value
- Award date
- Signed on Apr 29, 2013
- Potential end of performance
- Apr 29, 2013
- Current value
- $5,354Base and exercised options
- Potential value (if all options are exercised)
- $5,354
- Parent contract vehicle
- SPM30008D3271 (IDC, single award) — 378 orders recorded under it
Obligations by fiscal year of action
- FY2013: $5,354
Total across 1 fiscal year: $5,354
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIVMW2CLDKMHW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYSCO CORP
Business types and certifications
For-profit organization
Self-reported at the time of the action.
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
- Little Rock, Pulaski County, Arkansas 72209-2202
- Congressional district (place of performance)
- AR-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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Apr 29, 2013Base obligation at award: $5,354
- Latest action
- Apr 29, 2013 — Base awardModification 0; obligation change +$5,354
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $5,354
- Latest action: change in base and all options
- $5,354
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- Yes
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