GovChime
IDVOther than small business

IDC (single-award IDV) HDEC0508D0003NASH-FINCH COMPANY

Overview

Award facts

Obligated on orders under this IDV
$4.53M
$4,532,249 across 53 orders
Period of performance
From Jul 31, 2012
Modifications
14
Latest action Jul 24, 2012
Contract type
IDC (single-award IDV)
PIID HDEC0508D0003

Description of requirement

EUROPE MISCELLANEOUS OPERATING SUPPLIES

Dates and value

Award date
Signed on Mar 17, 2008
Ordering period ends
Aug 31, 2012
Ceiling
Ceiling (single-award vehicle): $3,078,469

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNASH-FINCH COMPANY
LocationNORFOLK, VA
UEIS45HJ11VEN65
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNASH-FINCH COMPANY

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Classification and competition

Classification

NAICS
424610PLASTICS MATERIALS AND BASIC FORMS AND SHAPES MERCHANT WHOLESALERS
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
5

Solicitation and notices

Solicitation ID
HDEC0507R0004(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 17, 2008
Latest action
Jul 24, 2012 — Other administrative actionModification P00015; administrative: no change in scope or value
Latest substantive action
Mar 1, 2011 — Option exercisedModification P00012
Latest funding action
Jun 23, 2010 — Funding onlyModification P00010; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action5
  • Option exercised3
  • Supplemental agreement (within scope)1
15 actions recorded, Mar 17, 2008 to Jul 24, 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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05