AWARDDELIVERY ORDERSmall business
Delivery order 0023RUNWAYS EDGE
Overview
Award facts
- Net obligations
- $104
- of $104 potential value
- Period of performance
- Feb 1, 2010 to Feb 5, 2010
- Ended
- Modifications
- 0
- Latest action Feb 9, 2010
- Contract type
- Delivery order
- PIID 0023
Description of requirement
MEAL CHITS
Dates and value
- Award date
- Signed on Feb 9, 2010
- Potential end of performance
- Feb 4, 2010
- Current value
- $104Base and exercised options
- Potential value (if all options are exercised)
- $104
- Parent contract vehicle
- W912J209A3001 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2010: $104
Total across 1 fiscal year: $104
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameRUNWAYS EDGE
LocationCAMP DOUGLAS, WI
UEIQD6PTG43D1D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUNWAYS EDGE
Business types and certifications
Veteran-ownedForeign-ownedNonprofit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N8 USPFO ACTIVITY WI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6493 CRTC VOLK LGC
Place of performance
- Place of performance
- Camp Douglas, Juneau County, Wisconsin 54618-5001
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- S203FOOD SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm 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
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Feb 9, 2010Base obligation at award: $104
- Latest action
- Feb 9, 2010 — Base awardModification 0; obligation change +$104
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $104
- Latest action: change in base and all options
- $104
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6493