GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 44P1SYSCO CORPORATION

Overview

Award facts

Net obligations
$15.2K
$15,195of $15.2K potential value
Period of performance
Mar 21, 2014 to Mar 24, 2014
Ended
Modifications
0
Latest action Mar 21, 2014
Contract type
Delivery order
PIID 44P1

Description of requirement

4526809204!LOBSTER TAIL, RAW, FZN,

Dates and value

Award date
Signed on Mar 21, 2014
Potential end of performance
Mar 23, 2014
Current value
$15,195Base and exercised options
Potential value (if all options are exercised)
$15,195
Parent contract vehicle
SPM30008D3238 (IDC, single award) — 2,114 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $15,195

Total across 1 fiscal year: $15,195

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 Mar 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKY HILL, CT
UEIS3LEHQ45K818
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySYSCO CORPORATION

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Rocky Hill, Hartford County, Connecticut 06067-3434
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8905MEAT, POULTRY, AND FISH (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
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

Modification history

Base award
Mar 21, 2014Base obligation at award: $15,195
Latest action
Mar 21, 2014 — Base awardModification 0; obligation change +$15,195
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2014 to Mar 21, 2014; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$15,195
Latest action: change in base and all options
$15,195

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