AWARDDELIVERY ORDEROther than small business
Delivery order 8010GWALTNEY OF SMITHFIELD LTD INC
Overview
Award facts
- Net obligations
- $296.8K
- $296,798of $296.8K potential value
- Period of performance
- Oct 1, 2007 to Oct 31, 2007
- Ended
- Modifications
- 0
- Latest action Oct 1, 2007
- Contract type
- Delivery order
- PIID 8010
Description of requirement
RESALE MEAT
Dates and value
- Award date
- Signed on Oct 1, 2007
- Potential end of performance
- Oct 30, 2007
- Current value
- $296,798Base and exercised options
- Potential value (if all options are exercised)
- $296,798
- Parent contract vehicle
- DECA0201D0023 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $296,798
Total across 1 fiscal year: $296,798
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationSMITHFIELD, VA
UEITCQFQ4WJKT33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySMITHFIELD FOODS INC.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Smithfield, Isle Of Wight County, Virginia 23430-1221
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8905MEAT, POULTRY, AND FISH (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Oct 1, 2007Base obligation at award: $296,798
- Latest action
- Oct 1, 2007 — Base awardModification 0; obligation change +$296,798
- 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
- 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
- $296,798
- Latest action: change in base and all options
- $296,798
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- HDEC02
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC02