AWARDBPA CALLSmall business
BPA call SPE30219F0CZZDCL INC
Overview
Award facts
- Net obligations
- $76
- of $76 potential value
- Period of performance
- Jun 21, 2019 to Jun 22, 2019
- Ended
- Modifications
- 0
- Latest action Jun 21, 2019
- Contract type
- BPA call
- PIID SPE30219F0CZZ
Description of requirement
4546426495!BROCCOLI FLORETS, FRESH,
Dates and value
- Award date
- Signed on Jun 21, 2019
- Potential end of performance
- Jun 21, 2019
- Current value
- $76Base and exercised options
- Potential value (if all options are exercised)
- $76
- Parent contract vehicle
- SPE30219A0002 (BPA, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2019: $76
Total across 1 fiscal year: $76
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameDCL INC
LocationHONOLULU, HI
UEIUFBZNAE5YHC8
CAGE code7V857
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDCL INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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 INDO-PACIFIC
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT INDO-PACIFIC
Place of performance
- Place of performance
- Honolulu, Hawaii 96819-2312
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jun 21, 2019Base obligation at award: $76
- Latest action
- Jun 21, 2019 — Base awardModification 0; obligation change +$76
- 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
- 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
- $76
- Latest action: change in base and all options
- $76
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- SPE302
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE302