AWARDBPA CALLOther than small business
BPA call SPE30322F0WYCCONOR S.R.L.
Overview
Award facts
- Net obligations
- $1.51K
- $1,512of $1.51K potential value
- Period of performance
- May 13, 2022 to May 26, 2022
- Ended
- Modifications
- 0
- Latest action May 13, 2022
- Contract type
- BPA call
- PIID SPE30322F0WYC
Description of requirement
4557210085!LETTUCE, ICEBERG, FRESH,
Dates and value
- Award date
- Signed on May 13, 2022
- Potential end of performance
- May 25, 2022
- Current value
- $1,512Base and exercised options
- Potential value (if all options are exercised)
- $1,512
- Parent contract vehicle
- SPE30320A0014 (BPA, multiple award) — 1,531 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,512
Total across 1 fiscal year: $1,512
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 May 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameCONOR S.R.L.
LocationBOLOGNA, ITA
UEIRMCQJTHRMKU9
CAGE codeAP237
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCONOR SRL
Business types and certifications
For-profit organizationInternational organization
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
- Italy
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
- May 13, 2022Base obligation at award: $1,512
- Latest action
- May 13, 2022 — Base awardModification 0; obligation change +$1,512
- 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
- $1,512
- Latest action: change in base and all options
- $1,512
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
- ItalyITA
- 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
- Multiple awardM
- 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