AWARDDELIVERY ORDERSmall business
Delivery order 0118WOLF MANAGEMENT SERVICES, INC
Overview
Award facts
- Period of performance
- Sep 14, 2016 to May 31, 2014
- Ended
- Modifications
- 4
- Latest action Sep 16, 2016
- Contract type
- Delivery order
- PIID 0118
Description of requirement
DINING FACILITY ATTENDANTS
Dates and value
- Award date
- Signed on Feb 28, 2014
- Potential end of performance
- May 30, 2014
- Parent contract vehicle
- W911SE08D0010 (IDC, single award) — 117 orders recorded under it
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 Sep 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIFYYMJHLFEPC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWOLF MANAGEMENT SERVICES, INC
Business types and certifications
Veteran-ownedHUBZone firm
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 STEWART
- Funded by
- Department of Defense
- Department Of The Army
- W6YK USALRCTR FT STEWART
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31314-5001
- Congressional district (place of performance)
- GA-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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 28, 2014Base obligation at award: $237,831
- Latest action
- Sep 16, 2016 — Funding onlyModification 4; obligation change -$10,300; funding only: changes obligations, not scope
- Latest substantive action
- Jun 27, 2014 — Change orderModification 2; obligation change +$15,411
- Latest funding action
- Sep 16, 2016 — Funding onlyModification 4; obligation change -$10,300; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Change order1
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
- -$10,300
- Latest action: change in base and all options
- -$10,300
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
- W9124M
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90UUF