GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 9012CELESTIAL SEASONINGS INC

Overview

Award facts

Net obligations
$360.46K
$360,459of $360.46K potential value
Period of performance
Oct 1, 2008 to Dec 31, 2008
Ended
Modifications
0
Latest action Dec 31, 2008
Contract type
Delivery order
PIID 9012

Description of requirement

RESALE - TEA

Dates and value

Award date
Signed on Dec 31, 2008
Potential end of performance
Dec 30, 2013
Current value
$360,459Base and exercised options
Potential value (if all options are exercised)
$360,459
Parent contract vehicle
HDEC0104G3053 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $360,459

Total across 1 fiscal year: $360,459

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 29, 2026 are not yet public.

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

Recipient

LocationBOULDER, CO
UEIQ9NDHLCLTMJ5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Boulder, Colorado 80301-3284
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8955COFFEE, TEA, AND COCOA (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
Dec 31, 2008Base obligation at award: $360,459
Latest action
Dec 31, 2008 — Base awardModification 0; obligation change +$360,459
Actions by type
  • Base award1
1 actions recorded, Dec 31, 2008 to Dec 31, 2008; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$360,459
Latest action: change in base and all options
$360,459

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
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
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