GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE30019F3THCBORDEN DAIRY COMPANY OF TEXAS, LLC

Overview

Award facts

Net obligations
$516
of $516 potential value
Period of performance
Mar 15, 2019 to Mar 18, 2019
Ended
Modifications
0
Latest action Mar 15, 2019
Contract type
Delivery order
PIID SPE30019F3THC

Description of requirement

4545277490!MILK, WHOLE, CHL,

Dates and value

Award date
Signed on Mar 15, 2019
Potential end of performance
Mar 17, 2019
Current value
$516Base and exercised options
Potential value (if all options are exercised)
$516
Parent contract vehicle
SPE30016DV211 (IDC, single award) — 5,007 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $516

Total across 1 fiscal year: $516

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 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBORDEN DAIRY COMPANY OF TEXAS, LLC
LocationAUSTIN, TX
UEIHYSWGZLM1VJ4
CAGE code0TSZ0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBORDEN DAIRY COMPANY

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Austin, Travis County, Texas 78702-5100
Congressional district (place of performance)
TX-37As reported at the time of the action

Classification and competition

Classification

NAICS
311991PERISHABLE PREPARED FOOD MANUFACTURING
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
Individual subcontract planF
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 15, 2019Base obligation at award: $516
Latest action
Mar 15, 2019 — Base awardModification 0; obligation change +$516
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2019 to Mar 15, 2019; each action counted once.

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
$516
Latest action: change in base and all options
$516

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