AWARDDELIVERY ORDEROther than small business
Delivery order SPE30018FM631DFA DAIRY BRANDS FLUID, LLC
Overview
Award facts
- Net obligations
- $936
- of $936 potential value
- Period of performance
- Oct 20, 2017 to Oct 26, 2017
- Ended
- Modifications
- 0
- Latest action Oct 20, 2017
- Contract type
- Delivery order
- PIID SPE30018FM631
Description of requirement
4539720929!YOGURT, LOW FAT, RASPBERRY, CHL,
Dates and value
- Award date
- Signed on Oct 20, 2017
- Potential end of performance
- Oct 25, 2017
- Current value
- $936Base and exercised options
- Potential value (if all options are exercised)
- $936
- Parent contract vehicle
- SPE30015DV194 (IDC, single award) — 3,536 orders recorded under it
Obligations by fiscal year of action
- FY2018: $936
Total across 1 fiscal year: $936
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLORENCE, SC
UEIUWFZC1FW9KW3
CAGE code2Y805
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEAN FOODS COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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
- Florence, South Carolina 29501-1101
- Congressional district (place of performance)
- SC-07As 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
- Oct 20, 2017Base obligation at award: $936
- Latest action
- Oct 20, 2017 — Base awardModification 0; obligation change +$936
- 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
- $936
- Latest action: change in base and all options
- $936
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
- 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