AWARDDELIVERY ORDERSmall business
Delivery order SPE30018FSTMTPSK, INC.
Overview
Award facts
- Net obligations
- $298
- of $298 potential value
- Period of performance
- Aug 21, 2018 to Aug 24, 2018
- Ended
- Modifications
- 0
- Latest action Aug 21, 2018
- Contract type
- Delivery order
- PIID SPE30018FSTMT
Description of requirement
4543039076!LIPTON BRISK TEA, 5 GL BIB, SODA
Dates and value
- Award date
- Signed on Aug 21, 2018
- Potential end of performance
- Aug 23, 2018
- Current value
- $298Base and exercised options
- Potential value (if all options are exercised)
- $298
- Parent contract vehicle
- SPE30015D9247 (IDC, single award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2018: $298
Total across 1 fiscal year: $298
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NamePSK, INC.
LocationBISHOP, CA
UEIKNSAS3Z3S2R1
CAGE code6TA77
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPSK, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (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
- Bishop, Inyo County, California 93514-2425
- Congressional district (place of performance)
- CA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8955COFFEE, TEA, AND COCOA (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 not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Aug 21, 2018Base obligation at award: $298
- Latest action
- Aug 21, 2018 — Base awardModification 0; obligation change +$298
- 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
- $298
- Latest action: change in base and all options
- $298
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
- Construction wage rates (Davis-Bacon)
- 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