AWARDPURCHASE ORDERSmall business
Purchase order W912NR18P0053HOP-N-SHOP DELI, LLC
Overview
Award facts
- Net obligations
- $6.07K
- $6,065of $6.07K potential value
- Period of performance
- Jul 13, 2018 to Jul 14, 2018
- Ended
- Modifications
- 0
- Latest action Jul 13, 2018
- Contract type
- Purchase order
- PIID W912NR18P0053
Description of requirement
832ND EN CO CATERED 370BREAKFAST AND 329 DINNER MEALS 14-27 JULY 2018 AT
Dates and value
- Award date
- Signed on Jul 13, 2018
- Potential end of performance
- Jul 13, 2018
- Current value
- $6,065Base and exercised options
- Potential value (if all options are exercised)
- $6,065
Obligations by fiscal year of action
- FY2018: $6,065
Total across 1 fiscal year: $6,065
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 Jul 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAQUEMINE, LA
UEIHQT3DUMDVMM3
CAGE code75LS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOP-N-SHOP DELI, LLC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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
- W7NB USPFO ACTIVITY LA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0832 EN DET ENGINEER UTILIT
Place of performance
- Place of performance
- Plaquemine, Iberville County, Louisiana 70764-3638
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- 8905MEAT, POULTRY, AND FISH (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 13, 2018Base obligation at award: $6,065
- Latest action
- Jul 13, 2018 — Base awardModification 0; obligation change +$6,065
- 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
- $6,065
- Latest action: change in base and all options
- $6,065
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912NR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907WN