AWARDPURCHASE ORDEROther than small business
Purchase order SSL20017M0766MY OWN MEALS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 29, 2017 to Sep 29, 2021
- Ended
- Modifications
- 2
- Latest action Apr 29, 2021
- Contract type
- Purchase order
- PIID SSL20017M0766
Description of requirement
PR6637095: GSO-REQUEST FOR NON-PERISHABLE CANS,MRES
Dates and value
- Award date
- Signed on Aug 29, 2017
- Potential end of performance
- Sep 28, 2021
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameMY OWN MEALS INC
LocationDEERFIELD, IL
UEIRDHWZKFX6RL9
CAGE code0NY13
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMY OWN MEALS INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY FREETOWN
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Deerfield, Lake County, Illinois 60015-4929
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3605FOOD PRODUCTS MACHINERY AND EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 29, 2017Base obligation at award: $4,032
- Latest action
- Apr 29, 2021 — Other administrative actionModification M002; administrative: no change in scope or value
- Latest substantive action
- Sep 25, 2017 — Change orderModification 1; obligation change -$4,032
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- 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
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19SL20
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials