AWARDDELIVERY ORDERSmall business
Delivery order 41JBFOX RIVER FOODS INC
Overview
Award facts
- Net obligations
- $51
- of $51 potential value
- Period of performance
- Oct 16, 2014 to Oct 16, 2014
- Ended
- Modifications
- 0
- Latest action Oct 16, 2014
- Contract type
- Delivery order
- PIID 41JB
Description of requirement
4528631418!GRAPES, FRESH,
Dates and value
- Award date
- Signed on Oct 16, 2014
- Current value
- $51Base and exercised options
- Potential value (if all options are exercised)
- $51
- Parent contract vehicle
- SPM30008DP013 (IDC, single award) — 192 orders recorded under it
Obligations by fiscal year of action
- FY2015: $51
Total across 1 fiscal year: $51
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTGOMERY, IL
UEIMU7JKNH3W8S5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPFGC, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Montgomery, Kendall County, Illinois 60538-1125
- Congressional district (place of performance)
- IL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $51
- Latest action: change in base and all options
- $51
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
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- 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