AWARDBPA CALLOther than small business
BPA call SPE30320F0083FRESH FRUIT COMPANY LLC
Overview
Award facts
- Net obligations
- $5.63K
- $5,635of $5.63K potential value
- Period of performance
- Oct 7, 2019 to Oct 18, 2019
- Ended
- Modifications
- 0
- Latest action Oct 7, 2019
- Contract type
- BPA call
- PIID SPE30320F0083
Description of requirement
4547650168!AVOCADOS, FRESH,
Dates and value
- Award date
- Signed on Oct 7, 2019
- Potential end of performance
- Oct 17, 2019
- Current value
- $5,635Base and exercised options
- Potential value (if all options are exercised)
- $5,635
- Parent contract vehicle
- SPE30318A0002 (BPA, single award) — 86 orders recorded under it
Obligations by fiscal year of action
- FY2020: $5,635
Total across 1 fiscal year: $5,635
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 Oct 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMMAN, JOR
UEIXN6XY7PN4K63
CAGE codeSWP73
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRESH FRUIT COMPANY LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jordan
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
- Oct 7, 2019Base obligation at award: $5,635
- Latest action
- Oct 7, 2019 — Base awardModification 0; obligation change +$5,635
- 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
- $5,635
- Latest action: change in base and all options
- $5,635
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
- JordanJOR
- 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
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials