GovChime
IDVSmall business

IDC (single-award IDV) SPE30022DS754UPPER VALLEY PRODUCE LLC

Overview

Award facts

Obligated on orders under this IDV
$5.46M
$5,459,399 across 11,396 orders
Period of performance
From May 12, 2022
Modifications
4
Latest action Apr 9, 2025
Contract type
IDC (single-award IDV)
PIID SPE30022DS754

Description of requirement

4610090048!PRODUCE-MIL/CA AND USDA SCHOO

Dates and value

Award date
Signed on May 12, 2022
Ordering period ends
May 8, 2027
Ceiling
Ceiling (single-award vehicle): $9,750,000

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 1, 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 on SAM.gov

Recipient

NameUPPER VALLEY PRODUCE LLC
LocationWHITE RIVER JUNCTION, VT
UEICF24KEAGT9L5
CAGE code69JX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUPPER VALLEY PRODUCE LLC

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

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

NAICS
311991PERISHABLE PREPARED FOOD MANUFACTURING
Product or service (PSC)
8910DAIRY FOODS AND EGGS (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
2

Solicitation and notices

Solicitation ID
SPE30021R0004
Solicitation date
Jun 28, 2021
Notices

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
May 12, 2022
Latest action
Apr 9, 2025 — Change orderModification P00005
Latest substantive action
Apr 9, 2025 — Change orderModification P00005
Actions by type
  • Base award1
  • Change order3
  • Other administrative action1
5 actions recorded, May 12, 2022 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
5

Funding

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