GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1001SODEXO BELGIUM SA

Overview

Award facts

Net obligations
$773.64K
$773,635of $773.64K potential value
Period of performance
Jun 11, 2012 to Jun 11, 2012
Ended
Modifications
1
Latest action Jun 11, 2012
Contract type
Delivery order
PIID 1001

Description of requirement

MEAL VOUCHERS

Dates and value

Award date
Signed on Feb 3, 2011
Potential end of performance
Jun 10, 2012
Current value
$773,635Base and exercised options
Potential value (if all options are exercised)
$773,635
Parent contract vehicle
W912PA10D0001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$152,170 (de-obligation)
  • FY2011: $925,806

Total across 2 fiscal years: $773,635

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSODEXO BELGIUM SA
LocationBRUXELLES, BEL
UEIG9JMZV66DE29
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySODEXO BELGIUM SA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6EZ USAG BENELUX

Place of performance

Place of performance
Belgium

Classification and competition

Classification

NAICS
524292THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
Product or service (PSC)
G099SOCIAL- OTHER (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
2

Solicitation and notices

Solicitation ID
W912PA10T0003(as reported)

Contract details

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 3, 2011Base obligation at award: $925,806
Latest action
Jun 11, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$152,170
Latest substantive action
Jun 11, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$152,170
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 3, 2011 to Jun 11, 2012; 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
-$152,170
Latest action: change in base and all options
-$152,170

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
BelgiumBEL
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK3E45