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AWARDDELIVERY ORDERSmall business

Delivery order FA441722F0392IFE GROUP

Overview

Award facts

Net obligations
$226.73K
$226,725of $234.06K potential value
Period of performance
Sep 29, 2022 to Jun 1, 2023
Ended
Modifications
1
Latest action Sep 23, 2025
Contract type
Delivery order
PIID FA441722F0392

Description of requirement

DFAC KITCHEN EQUIPMENT

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
May 31, 2023
Current value
$234,062Base and exercised options
Potential value (if all options are exercised)
$234,062
Parent contract vehicle
GS07F0462N (FSS, multiple award) — 1,490 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,337 (de-obligation)
  • FY2022: $234,062

Total across 2 fiscal years: $226,725

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIFE GROUP
LocationENCINITAS, CA
UEICXLGHMYZU2W8
CAGE code3C403
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIFE GROUP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4417 1 SOCONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2F316 1 SOFSS FSR

Place of performance

Place of performance
Encinitas, San Diego County, California 92024-6776
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 29, 2022Base obligation at award: $234,062
Latest action
Sep 23, 2025 — Funding onlyModification P00001; obligation change -$7,337; funding only: changes obligations, not scope
Latest funding action
Sep 23, 2025 — Funding onlyModification P00001; obligation change -$7,337; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 29, 2022 to Sep 23, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4417
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2F316