AWARDDELIVERY ORDERSmall business
Delivery order 7269GARDEN WHOLESALE, INC., THE
Overview
Award facts
- Net obligations
- $787
- of $787 potential value
- Period of performance
- Jun 26, 2018 to Jun 26, 2018
- Ended
- Modifications
- 0
- Latest action Jun 26, 2018
- Contract type
- Delivery order
- PIID 7269
Description of requirement
4542455014!ORANGES, FRESH,
Dates and value
- Award date
- Signed on Jun 26, 2018
- Potential end of performance
- Jun 25, 2018
- Current value
- $787Base and exercised options
- Potential value (if all options are exercised)
- $787
- Parent contract vehicle
- SPM30013DS190 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2018: $787
Total across 1 fiscal year: $787
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIZ9MKKAZ6LAQ5
CAGE code1F8J8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGARDEN WHOLESALE, INC., THE
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Jacksonville, Duval County, Florida 32209-2709
- Congressional district (place of performance)
- FL-04As 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
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Jun 26, 2018Base obligation at award: $787
- Latest action
- Jun 26, 2018 — Base awardModification 0; obligation change +$787
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $787
- Latest action: change in base and all options
- $787
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
- 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