GovChime
AWARDDOOther than small business

Do 0023COLORADO STATE BUSINESS ENTERPRISE PROGRAM

Overview

Award facts

Period of performance
Jul 8, 2010 to Mar 28, 2010
Ended
Modifications
2
Latest action Jul 22, 2010
Contract type
Do
PIID 0023

Description of requirement

TASK ORDER FOR 4TH CAB, HAMET EXERCISE AT BUTTS DINING FACILITY

Dates and value

Award date
Signed on Mar 3, 2010
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 Jul 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLORADO STATE BUSINESS ENTERPRISE PROGRAM
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
  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

NAICS
722310FOOD SERVICE CONTRACTORS
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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 3, 2010Base obligation at award: $150,157
Latest action
Jul 22, 2010 — Funding onlyModification 2; obligation change -$6,001; funding only: changes obligations, not scope
Latest funding action
Jul 22, 2010 — Funding onlyModification 2; obligation change -$6,001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Mar 3, 2010 to Jul 22, 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
3

Funding

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