AWARDPURCHASE ORDERSmall business
Purchase order W91SMC08P0053JONES SALEM FOODS INC
Overview
Award facts
- Net obligations
- $3.18K
- $3,183of $3.18K potential value
- Period of performance
- Jan 9, 2008 to Jan 13, 2008
- Ended
- Modifications
- 0
- Latest action Jan 11, 2008
- Contract type
- Purchase order
- PIID W91SMC08P0053
Description of requirement
D, 2-130 IN CATERING JAN 12, 2008
Dates and value
- Award date
- Signed on Jan 11, 2008
- Potential end of performance
- Jan 12, 2008
- Current value
- $3,183Base and exercised options
- Potential value (if all options are exercised)
- $3,183
Obligations by fiscal year of action
- FY2008: $3,183
Total across 1 fiscal year: $3,183
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 Jan 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALEM, IL
UEIQ21LKWXMPPR9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJONES SALEM FOODS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0130 IN BN 02 CO D0 REAR DET
Place of performance
- Place of performance
- Salem, Marion County, Illinois 62881-2929
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203FOOD SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 11, 2008Base obligation at award: $3,183
- Latest action
- Jan 11, 2008 — Base awardModification 0; obligation change +$3,183
- 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
- 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
- $3,183
- Latest action: change in base and all options
- $3,183
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91SMC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90UDX