AWARDDOSmall business
Do 0004NEWPORT SANDRA C
Overview
Award facts
- Period of performance
- Nov 19, 2010 to Sep 30, 2010
- Ended
- Modifications
- 3
- Latest action Dec 3, 2010
- Contract type
- Do
- PIID 0004
Description of requirement
AIRMAN'S DINING HALL (5218)
Dates and value
- Award date
- Signed on Oct 5, 2009
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- FA700007D0017 — 8 orders recorded under it
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameNEWPORT SANDRA C
LocationBUENA VISTA, CO
UEIF7DVJB59RKR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEWPORT SANDRA C
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-2302
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S299OTHER HOUSEKEEPING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA700007B0003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Oct 5, 2009Base obligation at award: $16,575
- Latest action
- Dec 3, 2010 — CloseoutModification 3; obligation change -$2,325; administrative: no change in scope or value
- Latest substantive action
- Jun 24, 2010 — Supplemental agreement (within scope)Modification 2; obligation change +$1,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,325
- Latest action: change in base and all options
- -$2,325
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7000