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AWARDDELIVERY ORDERSmall business

Delivery order 0033ATLASTA CATERING SERVICE, INC.

Overview

Award facts

Net obligations
$4.51K
$4,507of $4.51K potential value
Period of performance
Apr 9, 2015 to Apr 9, 2015
Ended
Modifications
1
Latest action Apr 9, 2015
Contract type
Delivery order
PIID 0033

Description of requirement

IGF::OT::IGF 215TH RTI MEALS FOR MAR '15

Dates and value

Award date
Signed on Mar 31, 2015
Potential end of performance
Apr 8, 2015
Current value
$4,507Base and exercised options
Potential value (if all options are exercised)
$4,507
Parent contract vehicle
W912L210A0001 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,507

Total across 1 fiscal year: $4,507

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 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIULAMN8RDCJJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AW AZARNG ELEMENT, JF HQ

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85009-4424
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 31, 2015Base obligation at award: $4,507
Latest action
Apr 9, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 31, 2015 to Apr 9, 2015; 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
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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
UnknownU

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
W912L2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W61LP8