AWARDDELIVERY ORDEROther than small business
Delivery order 0002SODEXO PASS BELGIUM SA
Overview
Award facts
- Net obligations
- $133.02K
- $133,018of $133.02K potential value
- Period of performance
- Jul 28, 2016 to Aug 31, 2017
- Ended
- Modifications
- 0
- Latest action Jul 28, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF ELECTRONIC MEAL VOUCHERS
Dates and value
- Award date
- Signed on Jul 28, 2016
- Potential end of performance
- Aug 30, 2017
- Current value
- $133,018Base and exercised options
- Potential value (if all options are exercised)
- $133,018
- Parent contract vehicle
- W912PA15D0003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $133,018
Total across 1 fiscal year: $133,018
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 Jul 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRUXELLES, BEL
UEIRTKJYBFPU7U8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySODEXO PASS BELGIUM SA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6EZ USAG BENELUX
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (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
Solicitation and notices
- Solicitation ID
- W912PA15R0002
- Notices
- Combined Synopsis/Solicitation posted Aug 3, 2015
- Award Notice posted Jul 27, 2015
- Combined Synopsis/Solicitation posted Jul 7, 2015
- Combined Synopsis/Solicitation posted Jun 25, 2015
- Combined Synopsis/Solicitation posted Jun 3, 2015
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 28, 2016Base obligation at award: $133,018
- Latest action
- Jul 28, 2016 — Base awardModification 0; obligation change +$133,018
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $133,018
- Latest action: change in base and all options
- $133,018
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BelgiumBEL
- 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
- W912PA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK3E45