AWARDDELIVERY ORDERSmall business
Delivery order W911S718F3402OSAGE CATFISHERIES, INC
Overview
Award facts
- Net obligations
- $1.96K
- $1,958of $1.96K potential value
- Period of performance
- Jun 7, 2018 to Jun 7, 2018
- Ended
- Modifications
- 0
- Latest action Sep 28, 2018
- Contract type
- Delivery order
- PIID W911S718F3402
Description of requirement
CHANEL CATFISH 18 INCHES
Dates and value
- Award date
- Signed on Sep 28, 2018
- Potential end of performance
- Jun 6, 2018
- Current value
- $1,958Base and exercised options
- Potential value (if all options are exercised)
- $1,958
- Parent contract vehicle
- W911S718D0003 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,958
Total across 1 fiscal year: $1,958
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationOSAGE BEACH, MO
UEIVL4KNDWLY7H8
CAGE code6CQV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOSAGE CATFISHERIES, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6B8 USAG DPW BLDG AD GRDS
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-1124
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8905MEAT, POULTRY, AND FISH (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
- W911S718Q0010(as reported)
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
- Sep 28, 2018Base obligation at award: $1,958
- Latest action
- Sep 28, 2018 — Base awardModification 0; obligation change +$1,958
- 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
- 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
- $1,958
- Latest action: change in base and all options
- $1,958
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- W911S7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NM5