GovChime
IDVSmall business

IDC (single-award IDV) SPE30021DP365SENN BROS., INC.

Overview

Award facts

Obligated on orders under this IDV
$29.51M
$29,513,091 across 14,456 orders
Period of performance
From Oct 7, 2020
Modifications
6
Latest action Apr 9, 2025
Contract type
IDC (single-award IDV)
PIID SPE30021DP365

Description of requirement

4610064289!PRODUCE-MIL/CA AND USDA SCHOO

Dates and value

Award date
Signed on Oct 7, 2020
Ordering period ends
Oct 17, 2025
Ceiling
Ceiling (single-award vehicle): $225,000,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending

Recipient

NameSENN BROS., INC.
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

Product or service (PSC)
8910DAIRY FOODS AND EGGS (product)

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 price with economic price adjustmentK
Offers received
2

Solicitation and notices

Solicitation ID
SPE30020R0008(as reported)
Solicitation date
Feb 24, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Oct 7, 2020
Latest action
Apr 9, 2025 — Change orderModification P00006
Latest substantive action
Apr 9, 2025 — Change orderModification P00006
Actions by type
  • Base award1
  • Change order3
  • Other administrative action3
7 actions recorded, Oct 7, 2020 to Apr 9, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
UnknownU

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
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE300