AWARDDELIVERY ORDERSmall business
Delivery order 0001FOUDINI'S
Overview
Award facts
- Net obligations
- $3.17K
- $3,168of $3.17K potential value
- Period of performance
- May 13, 2009 to May 17, 2009
- Ended
- Modifications
- 0
- Latest action May 13, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CO F RSP CATERED MEALS, 5/16-5/17
Dates and value
- Award date
- Signed on May 13, 2009
- Potential end of performance
- May 16, 2009
- Current value
- $3,168Base and exercised options
- Potential value (if all options are exercised)
- $3,168
- Parent contract vehicle
- W91SMC09A0026 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $3,168
Total across 1 fiscal year: $3,168
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 May 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameFOUDINI'S
LocationCHAMPAIGN, IL
UEIF8FSULNTD5K3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOUDINI'S
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W90Q ILLINOIS REC & RET
Place of performance
- Place of performance
- Urbana, Champaign County, Illinois 61802-2030
- Congressional district (place of performance)
- IL-13As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- S203FOOD SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 13, 2009Base obligation at award: $3,168
- Latest action
- May 13, 2009 — Base awardModification 0; obligation change +$3,168
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,168
- Latest action: change in base and all options
- $3,168
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91SMC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W915CP