AWARDDELIVERY ORDEROther than small business
Delivery order SPE3S118F0791STERLING FOODS, LLC
Overview
Award facts
- Net obligations
- $2.52M
- $2,516,437of $2.52M potential value
- Period of performance
- Mar 22, 2018 to Aug 31, 2018
- Ended
- Modifications
- 0
- Latest action Mar 22, 2018
- Contract type
- Delivery order
- PIID SPE3S118F0791
Description of requirement
8505325908!CAKE, BREAKFAST, APPLE SPICE,
Dates and value
- Award date
- Signed on Mar 22, 2018
- Potential end of performance
- Aug 30, 2018
- Current value
- $2,516,437Base and exercised options
- Potential value (if all options are exercised)
- $2,520,114
- Parent contract vehicle
- SPE3S115DZ203 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2018: $2,516,437
Total across 1 fiscal year: $2,516,437
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIM46RNT5J8CR3
CAGE code7M712
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTGF I MANAGEMENT CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78216-2883
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 22, 2018Base obligation at award: $2,516,437
- Latest action
- Mar 22, 2018 — Base awardModification 0; obligation change +$2,516,437
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $2,516,437
- Latest action: change in base and all options
- $2,520,114
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
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE3S1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1