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AWARDDELIVERY ORDERSmall business

Delivery order 8001G & A SNACK DISTRIBUTING INC

Overview

Award facts

Net obligations
$29.42K
$29,421of $10.00M potential value
Period of performance
Dec 1, 2007 to Jan 31, 2008
Ended
Modifications
0
Latest action Jan 31, 2008
Contract type
Delivery order
PIID 8001

Description of requirement

RESALE - SNACK FOODS

Dates and value

Award date
Signed on Jan 31, 2008
Potential end of performance
Dec 30, 2011
Current value
$29,421Base and exercised options
Potential value (if all options are exercised)
$10,000,000
Parent contract vehicle
HDEC0106G3443 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $29,421

Total across 1 fiscal year: $29,421

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA FE SPRIN, CA
UEIGBWHL6AUECN3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Santa Fe Springs, Los Angeles County, California 90670-2938
Congressional district (place of performance)
CA-38As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8999FOOD ITEMS FOR RESALE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized resale (FAR 6.302-5(A)(2)(II))RES
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 31, 2008Base obligation at award: $29,421
Latest action
Jan 31, 2008 — Base awardModification 0; obligation change +$29,421
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2008 to Jan 31, 2008; 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
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
$29,421
Latest action: change in base and all options
$10,000,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC01
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC01