GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HDEC0519F0055SUPERVALU INC

Overview

Award facts

Net obligations
$428
of $428 potential value
Period of performance
Aug 2, 2019 to Jul 15, 2019
Ended
Modifications
1
Latest action Aug 28, 2019
Contract type
Delivery order
PIID HDEC0519F0055

Description of requirement

GUARD AND RESERVE DISTRIBUTOR TRAILER SUPPORT FOR KEESLER AFB COMMISSARY.

Dates and value

Award date
Signed on Jun 27, 2019
Potential end of performance
Jul 14, 2019
Current value
$428Base and exercised options
Potential value (if all options are exercised)
$428
Parent contract vehicle
HDEC0514D0009 (IDC, single award) — 131 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $428

Total across 1 fiscal year: $428

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 Aug 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERVALU INC
LocationTACOMA, WA
UEISYL6A6C8MWL6
CAGE code37KR5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPERVALU INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Hattiesburg, Forrest County, Mississippi 39407-5000
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
484121GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
Product or service (PSC)
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2019Base obligation at award: $820
Latest action
Aug 28, 2019 — CloseoutModification P00001; obligation change -$392; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 27, 2019 to Aug 28, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$392
Latest action: change in base and all options
-$392

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05