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AWARDDELIVERY ORDERSmall business

Delivery order 0053MASTER INVESTMENTS

Overview

Award facts

Net obligations
$204
of $204 potential value
Period of performance
Nov 19, 2014 to Sep 30, 2015
Ended
Modifications
0
Latest action Nov 19, 2014
Contract type
Delivery order
PIID 0053

Description of requirement

MEAL VOUCHERS

Dates and value

Award date
Signed on Nov 19, 2014
Current value
$204Base and exercised options
Potential value (if all options are exercised)
$204
Parent contract vehicle
W912LP10A0005 (IDC, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $204

Total across 1 fiscal year: $204

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMASTER INVESTMENTS
LocationNORTH SIOUX CITY, SD
UEIFJFPLNQFVR89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMASTER INVESTMENTS

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. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SERVICES

Place of performance

Place of performance
Sioux City, Woodbury County, Iowa 51111-1300
Congressional district (place of performance)
IA-04As reported at the time of the action

Classification and competition

Classification

NAICS
722211LIMITED-SERVICE RESTAURANTS
Product or service (PSC)
8970COMPOSITE FOOD PACKAGES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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
Multi-year contract
No

Transaction history

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
$204
Latest action: change in base and all options
$204

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

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8Z3SV