AWARDDOSmall business
Do 0032HOME FRONT TRAVEL MART, LLC
Overview
Award facts
- Period of performance
- Apr 30, 2010 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Apr 30, 2010
- Contract type
- Do
- PIID 0032
Description of requirement
CATERING - DINNER
Dates and value
- Award date
- Signed on Apr 28, 2010
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- W912J208A3002 (IDC, single award) — 39 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMP DOUGLAS, WI
UEILVZYHE494349
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOME FRONT TRAVEL MART, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported 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
- 2
Contract details
- 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
- Apr 28, 2010Base obligation at award: $665
- Latest action
- Apr 30, 2010 — Change orderModification 1; obligation change -$380
- Latest substantive action
- Apr 30, 2010 — Change orderModification 1; obligation change -$380
- Actions by type
- Base award1
- Change order1
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
- -$380
- Latest action: change in base and all options
- -$380
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
- W912J2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6493