AWARDDELIVERY ORDEROther than small business
Delivery order 5FRASODEXO REMOTE SITES PARTNERSHIP
Overview
Award facts
- Net obligations
- $352.23K
- $352,228of $352.23K potential value
- Period of performance
- Dec 3, 2014 to Dec 3, 2014
- Ended
- Modifications
- 1
- Latest action Dec 3, 2014
- Contract type
- Delivery order
- PIID 5FRA
Description of requirement
4525031431!SPLIT TYPE COOLING&
Dates and value
- Award date
- Signed on Jul 23, 2013
- Current value
- $352,228Base and exercised options
- Potential value (if all options are exercised)
- $352,228
- Parent contract vehicle
- SPM50005DBP07 (IDC, single award) — 8,909 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$7,215 (de-obligation)
- FY2013: $359,443
Total across 2 fiscal years: $352,228
Net de-obligation in that fiscal year (obligations withdrawn).
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 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARAHAN, LA
UEINVDCAQ2YN6A8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySODEXO
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
- New Orleans, Jefferson County, Louisiana 70123-4136
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (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
- 6
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
- -$7,215
- Latest action: change in base and all options
- -$7,215
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
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM8E1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM8E1