AWARDDELIVERY ORDEROther than small business
Delivery order 0002GATE GOURMET INCORPORATED
Overview
Award facts
- Net obligations
- $924
- of $924 potential value
- Period of performance
- Feb 2, 2011 to Sep 30, 2009
- Ended
- Modifications
- 2
- Latest action Mar 29, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
INTERNATIONAL WASTE DISPOSAL
Dates and value
- Award date
- Signed on Oct 1, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $924Base and exercised options
- Potential value (if all options are exercised)
- $924
- Parent contract vehicle
- FA304708D0006 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$1,920 (de-obligation)
- FY2009: $2,844
Total across 2 fiscal years: $924
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIY2FSGUK26SK7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGATE GOURMET INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
Place of performance
- Place of performance
- Lackland Afb, Bexar County, Texas 78236-5253
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S222WASTE TREATMENT AND STORAGE (service)
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
- 1
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
- Oct 1, 2008Base obligation at award: $6,399
- Latest action
- Mar 29, 2011 — CloseoutModification 2; obligation change -$1,920; administrative: no change in scope or value
- Latest funding action
- Jul 27, 2009 — Funding onlyModification 1; obligation change -$3,555; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- -$1,920
- Latest action: change in base and all options
- -$1,920
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3047
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3047