GovChime
AWARDPURCHASE ORDERSmall business

Purchase order M6700116P1237LE BLEU CORPORATION

Overview

Award facts

Net obligations
$6.36K
$6,363of $6.36K potential value
Period of performance
Dec 28, 2017 to Jan 8, 2018
Ended
Modifications
1
Latest action Dec 28, 2017
Contract type
Purchase order
PIID M6700116P1237

Description of requirement

5 GALLON BOTTLED WATER

Dates and value

Award date
Signed on Jun 6, 2016
Potential end of performance
Jan 7, 2018
Current value
$6,363Base and exercised options
Potential value (if all options are exercised)
$6,363

Obligations by fiscal year of action

  • FY2018: -$4,977 (de-obligation)
  • FY2016: $11,340

Total across 2 fiscal years: $6,363

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLE BLEU CORPORATION
LocationADVANCE, NC
UEILC7QG3GKLHB8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLE BLEU CORPORATION

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
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Advance, Davie County, North Carolina 27006-7212
Congressional district (place of performance)
NC-06As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M6700116T1204(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 6, 2016Base obligation at award: $11,340
Latest action
Dec 28, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,977
Latest substantive action
Dec 28, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,977
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 6, 2016 to Dec 28, 2017; 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
Latest action: change in base and exercised options
-$4,977
Latest action: change in base and all options
-$4,977

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

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
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
1700
Contracting office code
M67001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M27110