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Delivery order SRP38014F0060D & L FOODSERVICE

Overview

Award facts

Net obligations
$4.68K
$4,678of $4.68K potential value
Period of performance
Jul 23, 2014 to Aug 1, 2014
Ended
Modifications
1
Latest action Jul 23, 2014
Contract type
Delivery order
PIID SRP38014F0060

Description of requirement

MED/HU- BATTERY FOR AED ( AUTOMATED EXTERNAL DEFIBRILLATOR)

Dates and value

Award date
Signed on Jul 16, 2014
Potential end of performance
Jul 31, 2014
Current value
$4,678Base and exercised options
Potential value (if all options are exercised)
$4,678
Parent contract vehicle
GS07F0001Y (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2014: $4,678

Total across 1 fiscal year: $4,678

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameD & L FOODSERVICE
LocationIRVINE, CA
UEIUHHJFBNXMWM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD & L FOODSERVICE

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY- MANILA
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC AFFAIRS

Place of performance

Place of performance
Philippines

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
6160MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 16, 2014Base obligation at award: $4,678
Latest action
Jul 23, 2014 — Change orderModification 1
Latest substantive action
Jul 23, 2014 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 16, 2014 to Jul 23, 2014; 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)
Yes
Simplified procedures for commercial items
No
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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
RP380
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
EAP