AWARDDELIVERY ORDEROther than small business
Delivery order SPE30019F3KZXSYSCO INTERMOUNTAIN, INC.
Overview
Award facts
- Net obligations
- $339
- of $339 potential value
- Period of performance
- Mar 6, 2019 to Mar 7, 2019
- Ended
- Modifications
- 0
- Latest action Mar 6, 2019
- Contract type
- Delivery order
- PIID SPE30019F3KZX
Description of requirement
4545176392!ROLLS, HOAGIE/SUBMARINE, FZN, UNBAKED,
Dates and value
- Award date
- Signed on Mar 6, 2019
- Potential end of performance
- Mar 6, 2019
- Current value
- $339Base and exercised options
- Potential value (if all options are exercised)
- $339
- Parent contract vehicle
- SPE30018D3188 (IDC, single award) — 1,679 orders recorded under it
Obligations by fiscal year of action
- FY2019: $339
Total across 1 fiscal year: $339
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST JORDAN, UT
UEIU69YKF2FBUC5
CAGE code0LLV5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSCO CORP
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- West Jordan, Salt Lake County, Utah 84081-6205
- Congressional district (place of performance)
- UT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Mar 6, 2019Base obligation at award: $339
- Latest action
- Mar 6, 2019 — Base awardModification 0; obligation change +$339
- 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)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $339
- Latest action: change in base and all options
- $339
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
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials