GovChime
AWARDDOOther than small business

Do 0021EASTERN NEW MEXICO UNIVERSITY

Overview

Award facts

Period of performance
Apr 29, 2009 to May 9, 2009
Ended
Modifications
1
Latest action Apr 29, 2009
Contract type
Do
PIID 0021

Description of requirement

LUNCH (8 MAY - 10 MAY)

Dates and value

Award date
Signed on Apr 23, 2009
Potential end of performance
May 8, 2009
Parent contract vehicle
W912J307A0010 (IDC, single award) — 9 orders recorded under it

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 Apr 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameEASTERN NEW MEXICO UNIVERSITY
LocationROSWELL, NM
UEIJ4DFGS387KF4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEASTERN NEW MEXICO UNIVERSITY

Business types and certifications

Nonprofit organizationEducational institution

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. W7NQ USPFO ACTIVITY NM ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0920 EN CO ENGINEER CONSTR

Place of performance

Place of performance
Roswell, Chaves County, New Mexico 88203-8445 United States Of America
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
8900PERISHABLE SUBSISTENCE $10K TO $25K (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
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

Transaction history

Modification history

Base award
Apr 23, 2009Base obligation at award: $10,643
Latest action
Apr 29, 2009 — Change orderModification 1; obligation change -$2,434
Latest substantive action
Apr 29, 2009 — Change orderModification 1; obligation change -$2,434
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 23, 2009 to Apr 29, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,434
Latest action: change in base and all options
-$2,434

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912J3
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91NBN