AWARDPURCHASE ORDEROther than small business
Purchase order W912L111P0053SYSCO DALLAS, INC.
Overview
Award facts
- Net obligations
- $6.79K
- $6,789of $6.79K potential value
- Period of performance
- Sep 24, 2011 to Sep 24, 2011
- Ended
- Modifications
- 0
- Latest action Sep 24, 2011
- Contract type
- Purchase order
- PIID W912L111P0053
Description of requirement
GROCERIES - ANNUAL TRAINING
Dates and value
- Award date
- Signed on Sep 24, 2011
- Potential end of performance
- Sep 23, 2011
- Current value
- $6,789Base and exercised options
- Potential value (if all options are exercised)
- $6,789
Obligations by fiscal year of action
- FY2011: $6,789
Total across 1 fiscal year: $6,789
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEWISVILLE, TX
UEICBAWETGBEYN5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSCO CORP
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
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0149 AV BN 02 CO E FORWARD SP
Place of performance
- Place of performance
- Grand Prairie, Dallas County, Texas 75051-4857
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8950CONDIMENTS AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Sep 24, 2011Base obligation at award: $6,789
- Latest action
- Sep 24, 2011 — Base awardModification 0; obligation change +$6,789
- 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
- $6,789
- Latest action: change in base and all options
- $6,789
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
- Walsh-Healey Act (materials and supplies)
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91X24