GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0019OFFICE FOR THE BLIND

Overview

Award facts

Net obligations
$829.11K
$829,109of $829.11K potential value
Period of performance
Mar 1, 2018 to Apr 3, 2018
Ended
Modifications
1
Latest action Mar 2, 2018
Contract type
Delivery order
PIID 0019

Description of requirement

FULL FOOD SERVICE - BLDG 6542

Dates and value

Award date
Signed on Feb 16, 2018
Potential end of performance
Apr 2, 2018
Current value
$829,109Base and exercised options
Potential value (if all options are exercised)
$829,109
Parent contract vehicle
W9124D15D0026 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $829,109

Total across 1 fiscal year: $829,109

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 Mar 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE FOR THE BLIND
LocationFRANKFORT, KY
UEIMXGUCMX83BL9
CAGE code1JZS6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyOFFICE FOR THE BLIND

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MT HQ ELEMENT USA CADET CMD

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-5000
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 16, 2018Base obligation at award: $352,423
Latest action
Mar 2, 2018 — Funding onlyModification 1; obligation change +$476,686; funding only: changes obligations, not scope
Latest funding action
Mar 2, 2018 — Funding onlyModification 1; obligation change +$476,686; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 16, 2018 to Mar 2, 2018; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
W9124D
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W900NB