AWARDDELIVERY ORDERSmall business
Delivery order 0102M&B CATERING, INCORPORATED
Overview
Award facts
- Net obligations
- $624.3K
- $624,301of $624.3K potential value
- Period of performance
- Dec 4, 2010 to Dec 4, 2010
- Ended
- Modifications
- 0
- Latest action Dec 10, 2010
- Contract type
- Delivery order
- PIID 0102
Description of requirement
A-RATION DINNER(GARRISON)
Dates and value
- Award date
- Signed on Dec 10, 2010
- Potential end of performance
- Dec 3, 2010
- Current value
- $624,301Base and exercised options
- Potential value (if all options are exercised)
- $624,301
- Parent contract vehicle
- W9127Q06D0010 (IDC, single award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2011: $624,301
Total across 1 fiscal year: $624,301
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHATTIESBURG, MS
UEIGF76VFCM1GM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyM&B CATERING, INCORPORATED
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NH USPFO ACTIVITY MS ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W3NQ CAMP SHELBY ACT 61
Place of performance
- Place of performance
- Hattiesburg, Forrest County, Mississippi 39407-0100
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- 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
Solicitation and notices
- Solicitation ID
- W9127Q06R0012(as reported)
Contract details
- Certified cost or pricing data
- 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
- Dec 10, 2010Base obligation at award: $624,301
- Latest action
- Dec 10, 2010 — Base awardModification 0; obligation change +$624,301
- 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
- $624,301
- Latest action: change in base and all options
- $624,301
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
- 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
- W9127Q
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9189L