AWARDDELIVERY ORDEROther than small business
Delivery order SPE30018FL89SNICHOLAS & CO INC
Overview
Award facts
- Net obligations
- $408
- of $408 potential value
- Period of performance
- Jan 31, 2018 to Feb 2, 2018
- Ended
- Modifications
- 0
- Latest action Jan 31, 2018
- Contract type
- Delivery order
- PIID SPE30018FL89S
Description of requirement
4540736415!YOGURT, LF, VAN, CHL,
Dates and value
- Award date
- Signed on Jan 31, 2018
- Potential end of performance
- Feb 1, 2018
- Current value
- $408Base and exercised options
- Potential value (if all options are exercised)
- $408
- Parent contract vehicle
- SPM30014D3710 (IDC, single award) — 2,909 orders recorded under it
Obligations by fiscal year of action
- FY2018: $408
Total across 1 fiscal year: $408
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 Jan 31, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEILMP3JBT5M4T3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNICHOLAS & CO 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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84116-3725
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8910DAIRY FOODS AND EGGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
Transaction history
Modification history
- Base award
- Jan 31, 2018Base obligation at award: $408
- Latest action
- Jan 31, 2018 — Base awardModification 0; obligation change +$408
- 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)
- 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
- $408
- Latest action: change in base and all options
- $408
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
- Walsh-Healey Act (materials and supplies)
- 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
- UnknownU
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
- 97AS
- Contracting office code
- SPE300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE300