AWARDDELIVERY ORDEROther than small business
Delivery order 0053LOUISIANA WORKFORCE COMMISSION
Overview
Award facts
- Net obligations
- $141.87K
- $141,872of $141.87K potential value
- Period of performance
- Oct 24, 2017 to May 31, 2017
- Ended
- Modifications
- 3
- Latest action Dec 1, 2017
- Contract type
- Delivery order
- PIID 0053
Description of requirement
IGF::CT::IGF TASK ORDER 53 ISO ROT 17-07
Dates and value
- Award date
- Signed on Apr 21, 2017
- Potential end of performance
- May 30, 2017
- Current value
- $141,872Base and exercised options
- Potential value (if all options are exercised)
- $141,872
- Parent contract vehicle
- W9124E12D0002 (IDC, single award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$108,128 (de-obligation)
- FY2017: $250,000
Total across 2 fiscal years: $141,872
Net de-obligation in that fiscal year (obligations withdrawn).
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 Dec 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATON ROUGE, LA
UEIL24VTNX3ABU1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOUISIANA, STATE OF
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT POLK
- Funded by
- Department of Defense
- Department Of The Army
- W6YF USALRCTR FT {POLK
Place of performance
- Place of performance
- Fort Polk, Vernon County, Louisiana 71459-5000
- Congressional district (place of performance)
- LA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1FDOPERATION OF DINING FACILITIES (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
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
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
- -$108,128
- Latest action: change in base and all options
- -$108,128
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
- W9124E
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90CBR