IDVOther than small business
IDC (single-award IDV) SPE30021DW648FLOWERS BAKING CO. OF KNOXVILLE, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $13.25K
- $13,254 across 29 orders
- Period of performance
- From Apr 11, 2021
- Modifications
- 3
- Latest action Apr 13, 2024
- Contract type
- IDC (single-award IDV)
- PIID SPE30021DW648
Description of requirement
4610072744!MARKET FRESH DIV
Dates and value
- Award date
- Signed on Mar 19, 2021
- Ordering period ends
- Apr 13, 2024
- Ceiling
- Ceiling (single-award vehicle): $250,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationKNOXVILLE, TN
UEIEXWHMJB53J21
CAGE code7TAZ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFLOWERS FOODS INC
Business types and certifications
Community development corporation ownedFor-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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE30021RX010
- Solicitation date
- Feb 11, 2021
- Notices
- Solicitation posted Feb 11, 2021
- Presolicitation posted Jan 29, 2021
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
- Mar 19, 2021
- Latest action
- Apr 13, 2024 — Change orderModification P00003
- Latest substantive action
- Apr 13, 2024 — Change orderModification P00003
- 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)
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE300