AWARDPURCHASE ORDEROther than small business
Purchase order W912LR16P0053TRAFON GROUP INC
Overview
Award facts
- Net obligations
- $68.03K
- $68,026of $68.03K potential value
- Period of performance
- Mar 14, 2016 to May 2, 2016
- Ended
- Modifications
- 0
- Latest action Mar 15, 2016
- Contract type
- Purchase order
- PIID W912LR16P0053
Description of requirement
MEAL KITS
Dates and value
- Award date
- Signed on Mar 15, 2016
- Potential end of performance
- May 1, 2016
- Current value
- $68,026Base and exercised options
- Potential value (if all options are exercised)
- $68,026
Obligations by fiscal year of action
- FY2016: $68,026
Total across 1 fiscal year: $68,026
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameTRAFON GROUP INC
LocationSAN JUAN, PR
UEINMDNR414AM11
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRAFON GROUP INC
Business types and certifications
Minority-ownedFor-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
- W7PA USPFO ACTIVITY PR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7PA USPFO ACTIVITY PR ARNG
Place of performance
- Place of performance
- Fort Buchanan, Bayamon County, Puerto Rico 00934-4576
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8970COMPOSITE FOOD PACKAGES (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
Solicitation and notices
- Solicitation ID
- W912LR16T0019(as reported)
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
- Mar 15, 2016Base obligation at award: $68,026
- Latest action
- Mar 15, 2016 — Base awardModification 0; obligation change +$68,026
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $68,026
- Latest action: change in base and all options
- $68,026
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
- W912LR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W901MT