GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE3S120F0796LONGBRANCH PARTNERS, LLC

Overview

Award facts

Net obligations
$277.49K
$277,487of $277.49K potential value
Period of performance
May 11, 2020 to May 13, 2020
Ended
Modifications
0
Latest action May 11, 2020
Contract type
Delivery order
PIID SPE3S120F0796

Description of requirement

8507375185!MEAL,INDIVIDUAL

Dates and value

Award date
Signed on May 11, 2020
Potential end of performance
May 12, 2020
Current value
$277,487Base and exercised options
Potential value (if all options are exercised)
$277,487
Parent contract vehicle
SPE3S119GZ005 (BOA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $277,487

Total across 1 fiscal year: $277,487

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 May 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameLONGBRANCH PARTNERS, LLC
LocationMIRAMAR BEACH, FL
UEIQ4M6M3FUEP56
CAGE code3DW87
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONGBRANCH PARTNERS, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Miramar Beach, Walton County, Florida 32550-8088
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
424410GENERAL LINE GROCERY MERCHANT WHOLESALERS
Product or service (PSC)
8970COMPOSITE FOOD PACKAGES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

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 11, 2020Base obligation at award: $277,487
Latest action
May 11, 2020 — Base awardModification 0; obligation change +$277,487
Actions by type
  • Base award1
1 actions recorded, May 11, 2020 to May 11, 2020; each action counted once.

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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$277,487
Latest action: change in base and all options
$277,487

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
BOAD
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
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