AWARDDELIVERY ORDERSmall business
Delivery order SPE3S120F0415ADAM CLINGERMAN
Overview
Award facts
- Net obligations
- $200.19K
- $200,188of $200.19K potential value
- Outlays (paid to date)
- $2.51K
- $2.51K paid of $200.19K obligated$2,511
- Period of performance
- Feb 19, 2020 to Apr 20, 2020
- Ended
- Modifications
- 2
- Latest action Aug 11, 2021
- Contract type
- Delivery order
- PIID SPE3S120F0415
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8507185687!PEANUT BUTTER AND J
Dates and value
- Award date
- Signed on Feb 19, 2020
- Potential end of performance
- Apr 19, 2020
- Current value
- $200,188Base and exercised options
- Potential value (if all options are exercised)
- $200,188
- Parent contract vehicle
- SPE3S119D5006 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2020: $200,188
Total across 1 fiscal year: $200,188
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameADAM CLINGERMAN
LocationSAN RAMON, CA
UEICR63P6D2SCK3
CAGE code1VR02
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyADAM CLINGERMAN
Business types and certifications
For-profit organization
As represented in SAM.gov 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
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Ramon, California
Classification and competition
Classification
- Product or service (PSC)
- 8930JAMS, JELLIES, AND PRESERVES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 19, 2020Base obligation at award: $184,100
- Latest action
- Aug 11, 2021 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1
- 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