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
Parent companyCOLORADO STATE BUSINESS ENTERPRISE PROGRAM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CARSON
- Funded by
- Department of Defense
- Department Of The Army
- 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
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