AWARDDELIVERY ORDERSmall business
Delivery order SPE30025FST72PACIFIC UNLIMITED INC
Overview
Award facts
- Net obligations
- $535.44K
- $535,443of $535.44K potential value
- Period of performance
- Mar 19, 2025 to Mar 29, 2025
- Ended
- Modifications
- 0
- Latest action Mar 19, 2025
- Contract type
- Delivery order
- PIID SPE30025FST72
Description of requirement
4567631834!BEEF LOIN, STRIP STK, BNLS, CC, FZN,
Dates and value
- Award date
- Signed on Mar 19, 2025
- Potential end of performance
- Mar 28, 2025
- Current value
- $535,443Base and exercised options
- Potential value (if all options are exercised)
- $535,443
- Parent contract vehicle
- SPE30019D4045 (IDC, single award) — 13,998 orders recorded under it
Obligations by fiscal year of action
- FY2025: $535,443
Total across 1 fiscal year: $535,443
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBARRIGADA, GU
UEIKMPMA1NKJF71
CAGE code01FJ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPACIFIC UNLIMITED INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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
- Barrigada, Guam County, Guam 96913-1613
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8905MEAT, POULTRY, AND FISH (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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 19, 2025Base obligation at award: $535,443
- Latest action
- Mar 19, 2025 — Base awardModification 0; obligation change +$535,443
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $535,443
- Latest action: change in base and all options
- $535,443
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
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
- 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