GovChime
AWARDDOOther than small business

Do 0022COLORADO STATE BUSINESS ENTERPRISE PROGRAM

Overview

Award facts

Period of performance
Aug 17, 2010 to Mar 28, 2010
Ended
Modifications
10
Latest action Aug 30, 2010
Contract type
Do
PIID 0022

Description of requirement

TASK ORDER FOR DINING FACILITY SERVICES 29 SEP THROUGH 31 OCT 2009.

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Mar 27, 2010
Parent contract vehicle
W911RZ05D0012 (IDC, single award) — 8 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 Aug 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIRKSPAAL9E213
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YQ USALRCTR FT CARSON

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-5198
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S203FOOD SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911RZ05R0007(as reported)

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
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2009Base obligation at award: $889,214
Latest action
Aug 30, 2010 — Supplemental agreement (within scope)Modification 10; obligation change -$832,438
Latest substantive action
Aug 30, 2010 — Supplemental agreement (within scope)Modification 10; obligation change -$832,438
Latest funding action
Mar 7, 2010 — Funding onlyModification 7; obligation change +$683,533; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)3
  • Other administrative action3
11 actions recorded, Sep 25, 2009 to Aug 30, 2010; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

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
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
W911RZ
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51HQE