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AWARDDELIVERY ORDERSmall business

Delivery order 0213LODESTONE GROUP, INC., THE

Overview

Award facts

Net obligations
$121.53K
$121,529of $121.53K potential value
Period of performance
Feb 18, 2009 to Feb 12, 2009
Ended
Modifications
1
Latest action Feb 19, 2009
Contract type
Delivery order
PIID 0213

Description of requirement

DINING HALL DINNER.

Dates and value

Award date
Signed on Feb 12, 2009
Potential end of performance
Feb 11, 2009
Current value
$121,529Base and exercised options
Potential value (if all options are exercised)
$121,529
Parent contract vehicle
W911YP04D0002 (IDC, single award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $121,529

Total across 1 fiscal year: $121,529

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 Feb 19, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameLODESTONE GROUP, INC., THE
LocationSARATOGA SPRIN, UT
UEIJZ3JZ11U8UN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLODESTONE GROUP, INC., THE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8FQ HQ 640TH REGT (RTI)

Place of performance

Place of performance
Riverton, Salt Lake County, Utah 84065-4999
Congressional district (place of performance)
UT-04As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203FOOD SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911YP04R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 12, 2009Base obligation at award: $121,529
Latest action
Feb 19, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 12, 2009 to Feb 19, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
W911YP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W67K3D