AWARDDELIVERY ORDEROther than small business
Delivery order 0002PARKS, KENTUCKY DEPARTMENT OF
Overview
Award facts
- Net obligations
- $30.2K
- $30,203of $30.2K potential value
- Period of performance
- Apr 26, 2010 to Apr 11, 2010
- Ended
- Modifications
- 1
- Latest action Apr 26, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MEALS
Dates and value
- Award date
- Signed on Mar 28, 2010
- Potential end of performance
- Apr 10, 2010
- Current value
- $30,203Base and exercised options
- Potential value (if all options are exercised)
- $30,203
- Parent contract vehicle
- W9124809A0057 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $30,203
Total across 1 fiscal year: $30,203
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 Apr 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCADIZ, KY
UEITDNZL5F8LXR5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCOMMONWEALTH OF KENTUCKY
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- W0U4 USAG FT CAMPBELL
Place of performance
- Place of performance
- Cadiz, Trigg County, Kentucky 42211-0790
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (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
- 16
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 28, 2010Base obligation at award: $31,514
- Latest action
- Apr 26, 2010 — Funding onlyModification 1; obligation change -$1,310; funding only: changes obligations, not scope
- Latest funding action
- Apr 26, 2010 — Funding onlyModification 1; obligation change -$1,310; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$1,310
- Latest action: change in base and all options
- -$1,310
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
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91248
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GMZ