AWARDDELIVERY ORDERSmall business
Delivery order 0005ALPENA FOOD SERVICE
Overview
Award facts
- Net obligations
- $41.47K
- $41,469of $41.47K potential value
- Period of performance
- Nov 15, 2011 to Jan 31, 2012
- Ended
- Modifications
- 1
- Latest action Nov 16, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
FOOD SERVICE WORKER
Dates and value
- Award date
- Signed on Aug 11, 2011
- Potential end of performance
- Jan 30, 2012
- Current value
- $41,469Base and exercised options
- Potential value (if all options are exercised)
- $41,469
- Parent contract vehicle
- W912JB08D9001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$0 (de-obligation)
- FY2011: $41,470
Total across 2 fiscal years: $41,469
Net de-obligation in that fiscal year (obligations withdrawn).
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 Nov 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRAVERSE CITY, MI
UEIUSBUKGA87VC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyALPENA FOOD SERVICE
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
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SERVICES AGMT
Place of performance
- Place of performance
- Alpena, Michigan
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (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
- 2
Solicitation and notices
- Solicitation ID
- W912JB08R9003(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 11, 2011Base obligation at award: $41,470
- Latest action
- Nov 16, 2011 — Change orderModification 1; obligation change -$0
- Latest substantive action
- Nov 16, 2011 — Change orderModification 1; obligation change -$0
- Actions by type
- Base award1
- Change order1
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
- -$0
- Latest action: change in base and all options
- -$0
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
- UnknownU
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
- W912JB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6A7SV