IDVOther than small business
IDC (single-award IDV) SPE30019DW612FLOWERS BAKING CO. OF LYNCHBURG, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.30M
- $1,304,237 across 2,608 orders
- Period of performance
- From Apr 18, 2019
- Modifications
- 3
- Latest action Nov 17, 2021
- Contract type
- IDC (single-award IDV)
- PIID SPE30019DW612
Description of requirement
4610047663!MARKET FRESH DIV
Dates and value
- Award date
- Signed on Apr 18, 2019
- Ordering period ends
- May 21, 2022
- Ceiling
- Ceiling (single-award vehicle): $2,739,449
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 Nov 17, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYNCHBURG, VA
UEID82LN9JHJZ88
CAGE code9T877
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFLOWERS FOODS INC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 8920BAKERY AND CEREAL PRODUCTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE30019R0021
- Solicitation date
- Feb 15, 2019
- Notices
- Sources Sought posted Jan 17, 2019
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 18, 2019
- Latest action
- Nov 17, 2021 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Aug 7, 2020 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE300
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE300