AWARDDELIVERY ORDERSmall business
Delivery order 0050AMERISERVE, INC.
Overview
Award facts
- Net obligations
- $3.49K
- $3,486of $3.49K potential value
- Period of performance
- Apr 6, 2012 to Apr 6, 2012
- Ended
- Modifications
- 0
- Latest action Apr 6, 2012
- Contract type
- Delivery order
- PIID 0050
Description of requirement
MARCH 16-31, 2011 MEALS
Dates and value
- Award date
- Signed on Apr 6, 2012
- Potential end of performance
- Apr 5, 2012
- Current value
- $3,486Base and exercised options
- Potential value (if all options are exercised)
- $3,486
- Parent contract vehicle
- W912JC10D5203 (IDC, single award) — 50 orders recorded under it
Obligations by fiscal year of action
- FY2012: $3,486
Total across 1 fiscal year: $3,486
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 Apr 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameAMERISERVE, INC.
LocationCOLUMBIA, MO
UEIELYKPV6JMML1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERISERVE, INC.
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
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W90T KANSAS REC & RET
Place of performance
- Place of performance
- Salina, Saline County, Kansas 67401-8129
- Congressional district (place of performance)
- KS-01As 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
- 6
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 6, 2012Base obligation at award: $3,486
- Latest action
- Apr 6, 2012 — Base awardModification 0; obligation change +$3,486
- 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
- $3,486
- Latest action: change in base and all options
- $3,486
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9110N