AWARDDELIVERY ORDERSmall business
Delivery order HSBP9861844927MY OWN MEALS INC
Overview
Award facts
- Net obligations
- $22.02K
- $22,015of $22.02K potential value
- Period of performance
- Sep 1, 2017 to Sep 5, 2017
- Ended
- Modifications
- 0
- Latest action Sep 1, 2017
- Contract type
- Delivery order
- PIID HSBP9861844927
Description of requirement
IGF::OT::IGF MRE MEALS - HURRICANE HARVEY
Dates and value
- Award date
- Signed on Sep 1, 2017
- Potential end of performance
- Sep 4, 2017
- Current value
- $22,015Base and exercised options
- Potential value (if all options are exercised)
- $22,015
- Parent contract vehicle
- GS07F0544W (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2017: $22,015
Total across 1 fiscal year: $22,015
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameMY OWN MEALS INC
LocationDEERFIELD, IL
UEIRDHWZKFX6RL9
CAGE code0NY13
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMY OWN MEALS INC
Business types and certifications
Women-ownedFor-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 Homeland Security
- U.S. Customs And Border Protection
- BORDER ENFORCEMENT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- US BORDER PATROL
- Funded from
- 070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Deerfield, Lake County, Illinois 60015-4929
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7360SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 1, 2017Base obligation at award: $22,015
- Latest action
- Sep 1, 2017 — Base awardModification 0; obligation change +$22,015
- 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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $22,015
- Latest action: change in base and all options
- $22,015
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
- National interest action
- Hurricane harvey 2017H17H
- Construction wage rates (Davis-Bacon)
- 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
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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B03C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003
- Treasury accounts
- 070-2017/2017-0530-000
- Object classes
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials