AWARDDELIVERY ORDERSmall business
Delivery order SPE3SU21F8UL7MUIR ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $391
- of $391 potential value
- Period of performance
- Mar 5, 2021 to Mar 5, 2021
- Ended
- Modifications
- 0
- Latest action Mar 5, 2021
- Contract type
- Delivery order
- PIID SPE3SU21F8UL7
Description of requirement
4552731155!APPLES, CHL,
Dates and value
- Award date
- Signed on Mar 5, 2021
- Potential end of performance
- Mar 4, 2021
- Current value
- $391Base and exercised options
- Potential value (if all options are exercised)
- $391
- Parent contract vehicle
- SPE30018DS327 (IDC, single award) — 23,741 orders recorded under it
Obligations by fiscal year of action
- FY2021: $391
Total across 1 fiscal year: $391
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIYJKFKSM3BYW5
CAGE code3FJ71
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUIR ENTERPRISES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Salt Lake City, Salt Lake County, Utah 84104-4543
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Mar 5, 2021Base obligation at award: $391
- Latest action
- Mar 5, 2021 — Base awardModification 0; obligation change +$391
- 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)
- 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
- $391
- Latest action: change in base and all options
- $391
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
- SPE3SU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3SU
- 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