AWARDDELIVERY ORDERSmall business
Delivery order 0009WHCSF SERVICES LLC
Overview
Award facts
- Net obligations
- $4.06K
- $4,056of $4.06K potential value
- Period of performance
- Oct 24, 2007 to Oct 28, 2007
- Ended
- Modifications
- 0
- Latest action Oct 24, 2007
- Contract type
- Delivery order
- PIID 0009
Description of requirement
SERVICES, NON-PERSONAL
Dates and value
- Award date
- Signed on Oct 24, 2007
- Potential end of performance
- Oct 27, 2007
- Current value
- $4,056Base and exercised options
- Potential value (if all options are exercised)
- $4,056
- Parent contract vehicle
- W912J307A0023 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,056
Total across 1 fiscal year: $4,056
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 Oct 24, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE, NM
UEICEADABTF1BX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWHCSF SERVICES LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NQ USPFO ACTIVITY NM ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8FY HQ 515TH REGT (RTI)
Place of performance
- Place of performance
- Santa Fe, New Mexico 87508-4695
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- S203FOOD SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Fair opportunity exception
- Fair opportunity givenFAIR
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 24, 2007Base obligation at award: $4,056
- Latest action
- Oct 24, 2007 — Base awardModification 0; obligation change +$4,056
- 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
- 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
- $4,056
- Latest action: change in base and all options
- $4,056
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
- W912J3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XUG