AWARDDELIVERY ORDERSmall business
Delivery order N0018907FZ222ALTO-SHAAM, INC
Overview
Award facts
- Period of performance
- May 29, 2018 to Aug 30, 2007
- Ended
- Modifications
- 2
- Latest action May 29, 2018
- Contract type
- Delivery order
- PIID N0018907FZ222
Description of requirement
HEATED CABINET, MOBILE
Dates and value
- Award date
- Earliest action recorded: Jan 6, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 29, 2007
- Current value
- $19,435Base and exercised options
- Potential value (if all options are exercised)
- $26,189
- Parent contract vehicle
- GS07F8877G (FSS, multiple award) — 14 orders recorded under it
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 May 29, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameALTO-SHAAM, INC
LocationMENOMONEE FALLS, WI
UEIF4CATM86Q1B4
CAGE code53091
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALTO-SHAAM, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CAPT JAMES A LOVELL FHCC
Place of performance
- Place of performance
- Great Lakes, Lake County, Illinois 60088-2834
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- May 29, 2018 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Latest funding action
- May 29, 2018 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00211