AWARDBPA CALLOther than small business
BPA call SPE30319F08AWSUPER MEALS LTD.
Overview
Award facts
- Net obligations
- $7.88K
- $7,884of $7.88K potential value
- Period of performance
- May 13, 2019 to May 20, 2019
- Ended
- Modifications
- 0
- Latest action May 13, 2019
- Contract type
- BPA call
- PIID SPE30319F08AW
Description of requirement
4545974201!WATER, DRINKING,
Dates and value
- Award date
- Signed on May 13, 2019
- Potential end of performance
- May 19, 2019
- Current value
- $7,884Base and exercised options
- Potential value (if all options are exercised)
- $7,884
- Parent contract vehicle
- SPE30315A0008 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: $7,884
Total across 1 fiscal year: $7,884
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameSUPER MEALS LTD.
LocationDAR-ES-SALAAM, TZA
UEICGWYCMKERGL5
CAGE codeSKF20
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPER MEALS LTD.
Business types and certifications
Foreign-ownedFor-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
- DEFENSE LOGISTICS AGENCY E & A TRPSPT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE LOGISTICS AGENCY E & A TRPSPT
Place of performance
- Place of performance
- Tanzania
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (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
- May 13, 2019Base obligation at award: $7,884
- Latest action
- May 13, 2019 — Base awardModification 0; obligation change +$7,884
- 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
- $7,884
- Latest action: change in base and all options
- $7,884
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- TanzaniaTZA
- 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
- SPE303
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE303