AWARDBPA CALLOther than small business
BPA call SPE30321F024QDOBROGEA GRUP SA
Overview
Award facts
- Net obligations
- $436
- of $436 potential value
- Period of performance
- Dec 23, 2020 to Dec 29, 2020
- Ended
- Modifications
- 0
- Latest action Dec 23, 2020
- Contract type
- BPA call
- PIID SPE30321F024Q
Description of requirement
4552051008!TOAST BREAD, BONGRANA, CLASSIC, FRESH,
Dates and value
- Award date
- Signed on Dec 23, 2020
- Potential end of performance
- Dec 28, 2020
- Current value
- $436Base and exercised options
- Potential value (if all options are exercised)
- $436
- Parent contract vehicle
- SPE30318A0007 (BPA, single award) — 134 orders recorded under it
Obligations by fiscal year of action
- FY2021: $436
Total across 1 fiscal year: $436
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 Dec 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameDOBROGEA GRUP SA
LocationCONSTANTA, ROU
UEIP2KLK9DZANS3
CAGE code00N0L
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDOBROGEA GRUP SA
Business types and certifications
For-profit organizationTax-exempt corporation
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Romania
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (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
- Dec 23, 2020Base obligation at award: $436
- Latest action
- Dec 23, 2020 — Base awardModification 0; obligation change +$436
- 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
- $436
- Latest action: change in base and all options
- $436
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 incorporated in the U.S.C
- Country of product or service origin
- RomaniaROU
- 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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression