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Purchase order HDEC0409P0053ARNEG LLC

Overview

Award facts

Net obligations
$5K
$4,995of $5K potential value
Period of performance
Mar 6, 2009 to Apr 14, 2009
Ended
Modifications
0
Latest action Mar 9, 2009
Contract type
Purchase order
PIID HDEC0409P0053

Description of requirement

OLIVE CART, MOBILE, SELF SERVE

Dates and value

Award date
Signed on Mar 9, 2009
Potential end of performance
Apr 13, 2009
Current value
$4,995Base and exercised options
Potential value (if all options are exercised)
$4,995

Obligations by fiscal year of action

  • FY2009: $4,995

Total across 1 fiscal year: $4,995

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameARNEG LLC
LocationLEXINGTON, NC
UEIH5ULCJNEKWX8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARNEG SPA

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Lexington, Davidson County, North Carolina 27295-7514
Congressional district (place of performance)
NC-06As reported at the time of the action

Classification and competition

Classification

NAICS
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Product or service (PSC)
7310FOOD COOKING BAKING SERVING EQ (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HDEC0409T0021(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 9, 2009Base obligation at award: $4,995
Latest action
Mar 9, 2009 — Base awardModification 0; obligation change +$4,995
Actions by type
  • Base award1
1 actions recorded, Mar 9, 2009 to Mar 9, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$4,995
Latest action: change in base and all options
$4,995

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

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
Purchase orderB
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
97AZ
Contracting office code
HDEC04
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC04