AWARDDELIVERY ORDERSmall business
Delivery order FA860119FA255CARGILL INC
Overview
Award facts
- Net obligations
- $2.58K
- $2,576of $2.58K potential value
- Outlays (paid to date)
- $0
- $0 paid of $2.58K obligated$0
- Period of performance
- Sep 4, 2019 to Sep 17, 2019
- Ended
- Modifications
- 0
- Latest action Sep 4, 2019
- Contract type
- Delivery order
- PIID FA860119FA255
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ROAD SALT
Dates and value
- Award date
- Signed on Sep 4, 2019
- Potential end of performance
- Sep 16, 2019
- Current value
- $2,576Base and exercised options
- Potential value (if all options are exercised)
- $2,576
- Parent contract vehicle
- FA860119DA006 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: $2,576
Total across 1 fiscal year: $2,576
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameCARGILL INC
LocationNORTH OLMSTED, OH
UEIPPJAR9ZTU4J1
CAGE code3LAA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARGILL, INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F2AA 88 CEG CC
- Funded from
- 057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-7810
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Sep 4, 2019Base obligation at award: $2,576
- Latest action
- Sep 4, 2019 — Base awardModification 0; obligation change +$2,576
- 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)
- No
- 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
- $2,576
- Latest action: change in base and all options
- $2,576
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F2AA
- Treasury accounts
- 057-2019/2019-3400-000
- Object classes
- 25.4: Operation and maintenance of facilities