GovChime
IDVOther than small business

IDC (single-award IDV) INA13PC00012SYSCO NEW MEXICO, LLC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Apr 19, 2019
Modifications
10
Latest action Apr 19, 2019
Contract type
IDC (single-award IDV)
PIID INA13PC00012

Description of requirement

FOOD SUPPLY/DELIVERY/SERVICE FOR THE FOLLOWING BIE SCHOOLS: JOHN F KENNEDY DAY SCHOOL, SANTA ROSA RANCH SCHOOL, SANTA ROSE DAY SCHOOL, AND SAN SIMON SCHOOL, TOHONO O'ODHAM HIGH SCHOOL.

Dates and value

Award date
Signed on Jan 9, 2013
Ordering period ends
Dec 31, 2013
Ceiling
Ceiling (single-award vehicle): $381,613

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBUQUERQUE, NM
UEIQANNG5UK6749
CAGE code45ZY0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSCO CORP

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. ALBUQERQUE ACQUISITION OFFICE

Classification and competition

Classification

Product or service (PSC)
8945FOOD, OILS AND FATS (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jan 9, 2013Base obligation at award: $222,500
Latest action
Apr 19, 2019 — Supplemental agreement (within scope)Modification P00010; obligation change -$8,613
Latest substantive action
Apr 19, 2019 — Supplemental agreement (within scope)Modification P00010; obligation change -$8,613
Latest funding action
Sep 20, 2013 — Funding onlyModification 7; obligation change +$48,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Change order1
  • Option exercised1
  • Closeout1
11 actions recorded, Jan 9, 2013 to Apr 19, 2019; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$8,613

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & environmentally preferableI
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
140A07
Transactions recorded under this award key
11

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
140A07