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AWARDDELIVERY ORDERSmall business

Delivery order 0053FOODTEMPS INC

Overview

Award facts

Net obligations
$2.1K
$2,096of $2.1K potential value
Period of performance
Feb 15, 2011 to Feb 15, 2011
Ended
Modifications
0
Latest action Feb 15, 2011
Contract type
Delivery order
PIID 0053

Description of requirement

BPA CALL #0053

Dates and value

Award date
Signed on Feb 15, 2011
Potential end of performance
Feb 14, 2011
Current value
$2,096Base and exercised options
Potential value (if all options are exercised)
$2,096
Parent contract vehicle
W912L707A0003 (IDC, single award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,096

Total across 1 fiscal year: $2,096

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFOODTEMPS INC
LocationNASHVILLE, TN
UEIFWJKDMV4LFM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOODTEMPS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MPF WEBSTER

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37203-2745
Congressional district (place of performance)
TN-05As 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
3

Contract details

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
Feb 15, 2011Base obligation at award: $2,096
Latest action
Feb 15, 2011 — Base awardModification 0; obligation change +$2,096
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2011 to Feb 15, 2011; 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
Latest action: change in base and exercised options
$2,096
Latest action: change in base and all options
$2,096

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

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
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
W912L7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8D3MP