GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70FBR224F00000058DOE LLC

Overview

Award facts

Net obligations
$37.8K
$37,800of $37.8K potential value
Outlays (paid to date)
$37.8K
$37.8K paid of $37.8K obligated$37,800
Period of performance
Apr 19, 2024 to Jun 17, 2024
Ended
Modifications
0
Latest action Apr 19, 2024
Contract type
Delivery order
PIID 70FBR224F00000058

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THE DELIVERY CALL ORDER IS TO REPLENISH THE INVENTORY ON 15OZ CANNED KIDNEY, PINK OR RED BEANS WITH TRANSPORTATION IN SUPPORT OF CARIBBEAN SURVIVOR RESPONSE RESOURCE.

Dates and value

Award date
Signed on Apr 19, 2024
Potential end of performance
Jun 16, 2024
Current value
$37,800Base and exercised options
Potential value (if all options are exercised)
$37,800
Parent contract vehicle
70FB7023D00000010 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $37,800

Total across 1 fiscal year: $37,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameDOE LLC
LocationREADING, PA
UEISGJ1DUK7L191
CAGE code9FJ70
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOE LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Caguas, Puerto Rico 00725-3512
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING
Product or service (PSC)
8970COMPOSITE FOOD PACKAGES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70FB7023R00000011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 19, 2024Base obligation at award: $37,800
Latest action
Apr 19, 2024 — Base awardModification 0; obligation change +$37,800
Actions by type
  • Base award1
1 actions recorded, Apr 19, 2024 to Apr 19, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$37,800
Latest action: change in base and all options
$37,800

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR2
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPR2
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • AAI: Disaster P.L. 118-47
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$37,800