AWARDDELIVERY ORDERSmall business
Delivery order 0003WALLACE CATERING
Overview
Award facts
- Net obligations
- $13.34K
- $13,340of $13.34K potential value
- Period of performance
- Jul 15, 2009 to Jul 15, 2009
- Ended
- Modifications
- 1
- Latest action Jul 17, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
CATERED MEALS
Dates and value
- Award date
- Signed on Jul 15, 2009
- Potential end of performance
- Jul 14, 2009
- Current value
- $13,340Base and exercised options
- Potential value (if all options are exercised)
- $13,340
- Parent contract vehicle
- W912L609A0018 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $13,340
Total across 1 fiscal year: $13,340
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWALLACE CATERING
LocationOKLAHOMA CITY, OK
UEIE293PD78K1L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWALLACE CATERING
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NV USPFO ACTIVITY OK ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NV USPFO ACTIVITY OK ARNG
Place of performance
- Place of performance
- Oklahoma City, Oklahoma
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
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 15, 2009Base obligation at award: $13,340
- Latest action
- Jul 17, 2009 — 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
- 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
- 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
- W912L6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L6