AWARDDELIVERY ORDERSmall business
Delivery order 0003JANARY, INC
Overview
Award facts
- Net obligations
- $519
- of $519 potential value
- Period of performance
- Jul 1, 2009 to Jul 11, 2009
- Ended
- Modifications
- 0
- Latest action Dec 16, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
MEAL VOUCHERS FOR FISCAL YEAR 2009
Dates and value
- Award date
- Signed on Dec 16, 2009
- Potential end of performance
- Jul 10, 2009
- Current value
- $519Base and exercised options
- Potential value (if all options are exercised)
- $519
- Parent contract vehicle
- W91SMC09A0018 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $519
Total across 1 fiscal year: $519
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 Dec 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameJANARY, INC
LocationPEORIA, IL
UEIX12PPR6H3ZC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJANARY, INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SERVICES
Place of performance
- Place of performance
- Peoria, Illinois 61607-5004
- Congressional district (place of performance)
- IL-17As 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
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 16, 2009Base obligation at award: $519
- Latest action
- Dec 16, 2009 — Base awardModification 0; obligation change +$519
- 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
- $519
- Latest action: change in base and all options
- $519
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
- W91SMC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8P3SV