AWARDDELIVERY ORDERSmall business
Delivery order 0002BRICK OVEN, L.L.C.
Overview
Award facts
- Net obligations
- $8.56K
- $8,561of $8.56K potential value
- Period of performance
- Jun 7, 2010 to Dec 5, 2009
- Ended
- Modifications
- 1
- Latest action Jun 7, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
5 DECEMBER 2009 - 505 MEALS, 500 1/4 ROA
Dates and value
- Award date
- Signed on Nov 25, 2009
- Potential end of performance
- Dec 4, 2009
- Current value
- $8,561Base and exercised options
- Potential value (if all options are exercised)
- $8,561
- Parent contract vehicle
- W912JC10A0006 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $8,561
Total across 1 fiscal year: $8,561
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 Jun 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOPEKA, KS
UEIJXNZR2VKQCN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRICK OVEN, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- MISSION SPT GROUP
Place of performance
- Place of performance
- Topeka, Shawnee County, Kansas 66614-4424
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 5
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
- Yes
- 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
- Nov 25, 2009Base obligation at award: $8,561
- Latest action
- Jun 7, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- W912JC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6V3MS