AWARDDELIVERY ORDERSmall business
Delivery order 0003HAMLINS EL TORO WEST
Overview
Award facts
- Net obligations
- $32.61K
- $32,611of $32.61K potential value
- Period of performance
- Jun 23, 2010 to Jun 23, 2010
- Ended
- Modifications
- 0
- Latest action Jun 24, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
CATERED MEALS
Dates and value
- Award date
- Signed on Jun 24, 2010
- Potential end of performance
- Jun 22, 2010
- Current value
- $32,611Base and exercised options
- Potential value (if all options are exercised)
- $32,611
- Parent contract vehicle
- W912L610A0011 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $32,611
Total across 1 fiscal year: $32,611
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMUSKOGEE, OK
UEID6SDNMWZNLG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAMLINS EL TORO WEST
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
- 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
- Braggs, Muskogee County, Oklahoma 74423-0001
- Congressional district (place of performance)
- OK-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 competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jun 24, 2010Base obligation at award: $32,611
- Latest action
- Jun 24, 2010 — Base awardModification 0; obligation change +$32,611
- 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
- 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
- $32,611
- Latest action: change in base and all options
- $32,611
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
- Multiple awardM
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L6