AWARDDELIVERY ORDEROther than small business
Delivery order 0007CHOO CHOO PARTNERS L P
Overview
Award facts
- Net obligations
- $38.36K
- $38,361of $38.36K potential value
- Period of performance
- Jul 23, 2010 to Aug 15, 2010
- Ended
- Modifications
- 0
- Latest action Jul 23, 2010
- Contract type
- Delivery order
- PIID 0007
Description of requirement
MEALS
Dates and value
- Award date
- Signed on Jul 23, 2010
- Potential end of performance
- Aug 14, 2010
- Current value
- $38,361Base and exercised options
- Potential value (if all options are exercised)
- $38,361
- Parent contract vehicle
- W9124809A0058 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $38,361
Total across 1 fiscal year: $38,361
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 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATTANOOGA, TN
UEIR2JXR9YYL3H9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHOO CHOO PARTNERS L P
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- W0U4 USAG FT CAMPBELL
Place of performance
- Place of performance
- Clarksville, Montgomery County, Tennessee 37042-4429
- Congressional district (place of performance)
- TN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
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
- Jul 23, 2010Base obligation at award: $38,361
- Latest action
- Jul 23, 2010 — Base awardModification 0; obligation change +$38,361
- 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
- Yes
- Latest action: change in base and exercised options
- $38,361
- Latest action: change in base and all options
- $38,361
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91248
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GMZ