AWARDDELIVERY ORDERSmall business
Delivery order W9115122F0341HEATH, INC.
Overview
Award facts
- Net obligations
- $20.9K
- $20,900of $20.9K potential value
- Period of performance
- Jul 21, 2022 to Jul 31, 2022
- Ended
- Modifications
- 0
- Latest action Jul 20, 2022
- Contract type
- Delivery order
- PIID W9115122F0341
Description of requirement
ICE CRUSHED 20 LB BAGS
Dates and value
- Award date
- Signed on Jul 20, 2022
- Potential end of performance
- Jul 30, 2022
- Current value
- $20,900Base and exercised options
- Potential value (if all options are exercised)
- $20,900
- Parent contract vehicle
- W9115118D0002 (IDC, single award) — 78 orders recorded under it
Obligations by fiscal year of action
- FY2022: $20,900
Total across 1 fiscal year: $20,900
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameHEATH, INC.
LocationBRYAN, TX
UEILYZ2NFK2V954
CAGE code6JPB0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEATH, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT HOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6YR USALRCTR FT HOOD
Place of performance
- Place of performance
- Fort Hood, Coryell County, Texas 76544-1000
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W9115117T0215(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 20, 2022Base obligation at award: $20,900
- Latest action
- Jul 20, 2022 — Base awardModification 0; obligation change +$20,900
- 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)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $20,900
- Latest action: change in base and all options
- $20,900
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91151
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50C18