GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W912LP13P0004MARTIN BROTHERS DISTRIBUTING CO INC

Overview

Award facts

Net obligations
$8.92K
$8,915of $8.92K potential value
Period of performance
Oct 12, 2012 to Oct 18, 2012
Ended
Modifications
0
Latest action Oct 17, 2012
Contract type
Purchase order
PIID W912LP13P0004

Description of requirement

RAW INGREDIENTS

Dates and value

Award date
Signed on Oct 17, 2012
Potential end of performance
Oct 17, 2012
Current value
$8,915Base and exercised options
Potential value (if all options are exercised)
$8,915

Obligations by fiscal year of action

  • FY2013: $8,915

Total across 1 fiscal year: $8,915

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAR FALLS, IA
UEIHMRAMNW1KSN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A0 IAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Cedar Falls, Black Hawk County, Iowa 50613-6966
Congressional district (place of performance)
IA-02As 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
Small business set aside - totalSBA
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
Oct 17, 2012Base obligation at award: $8,915
Latest action
Oct 17, 2012 — Base awardModification 0; obligation change +$8,915
Actions by type
  • Base award1
1 actions recorded, Oct 17, 2012 to Oct 17, 2012; 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
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
$8,915
Latest action: change in base and all options
$8,915

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

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
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90G8R