AWARDDELIVERY ORDERSmall business
Delivery order 50XKADAMS PRODUCE COMPANY, INC.
Overview
Award facts
- Net obligations
- $4.47K
- $4,471of $4.47K potential value
- Period of performance
- Apr 23, 2012 to Apr 25, 2012
- Ended
- Modifications
- 0
- Latest action Apr 23, 2012
- Contract type
- Delivery order
- PIID 50XK
Description of requirement
4521080687!BANANAS, FRESH,
Dates and value
- Award date
- Signed on Apr 23, 2012
- Potential end of performance
- Apr 24, 2012
- Current value
- $4,471Base and exercised options
- Potential value (if all options are exercised)
- $4,471
- Parent contract vehicle
- SPM30008DP044 (IDC, single award) — 250 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,471
Total across 1 fiscal year: $4,471
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 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIRMINGHAM, AL
UEIYBN8JS8RXJN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADAMS PRODUCE COMPANY, INC.
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
- 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
- Birmingham, Jefferson County, Alabama 35209-2059
- Congressional district (place of performance)
- AL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (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 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 23, 2012Base obligation at award: $4,471
- Latest action
- Apr 23, 2012 — Base awardModification 0; obligation change +$4,471
- 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
- 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
- $4,471
- Latest action: change in base and all options
- $4,471
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
- 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