AWARDDELIVERY ORDERSmall business
Delivery order SHO80016F0047RESTAURANT SUPPLY, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 11, 2018 to Sep 11, 2018
- Ended
- Modifications
- 1
- Latest action Sep 11, 2018
- Contract type
- Delivery order
- PIID SHO80016F0047
Description of requirement
IGF::OT::IGF PURCHASE OF A DISHWASHER/DRYERS FOR USE IN THE CMR
Dates and value
- Award date
- Signed on Nov 24, 2015
- Potential end of performance
- Sep 10, 2018
- Parent contract vehicle
- GS07F0496Y (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$3,764 (de-obligation)
- FY2016: $3,764
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARTFORD, CT
UEIYR7DMGVDKKU8
CAGE code4VT01
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRESTAURANT SUPPLY, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companySubchapter S corporationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY TEGUCIGALPA
- Funded by
- Department of State
- BUREAU OF WESTERN HEMISPHERE AFFAIR
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (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
- 3
Contract details
- 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
- Nov 24, 2015Base obligation at award: $3,764
- Latest action
- Sep 11, 2018 — Change orderModification M001; obligation change -$3,764
- Latest substantive action
- Sep 11, 2018 — Change orderModification M001; obligation change -$3,764
- Actions by type
- Base award1
- Change order1
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
- -$3,764
- Latest action: change in base and all options
- -$3,764
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- HondurasHND
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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 Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19H080
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XWHA