GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0018RUNWAYS EDGE

Overview

Award facts

Net obligations
$116
of $116 potential value
Period of performance
Jun 30, 2009 to Jul 31, 2009
Ended
Modifications
0
Latest action Aug 3, 2009
Contract type
Delivery order
PIID 0018

Description of requirement

MEAL CHITS

Dates and value

Award date
Signed on Aug 3, 2009
Potential end of performance
Jul 30, 2009
Current value
$116Base and exercised options
Potential value (if all options are exercised)
$116
Parent contract vehicle
W912J209A3001 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $116

Total across 1 fiscal year: $116

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRUNWAYS EDGE
LocationCAMP DOUGLAS, WI
UEIQD6PTG43D1D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUNWAYS EDGE

Business types and certifications

Veteran-ownedForeign-ownedNonprofit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N8 USPFO ACTIVITY WI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6493 CRTC VOLK LGC

Place of performance

Place of performance
54618-5001 Western Sahara

Classification and competition

Classification

NAICS
722320CATERERS
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
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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 3, 2009Base obligation at award: $116
Latest action
Aug 3, 2009 — Base awardModification 0; obligation change +$116
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2009 to Aug 3, 2009; each action counted once.

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
$116
Latest action: change in base and all options
$116

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
W912J2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6493