AWARDDOSmall business
Do 5005ASIEL ENTERPRISES INC
Overview
Award facts
- Period of performance
- May 21, 2014 to Mar 31, 2014
- Ended
- Modifications
- 5
- Latest action May 28, 2014
- Contract type
- Do
- PIID 5005
Description of requirement
IGF::OT::IGF FOOD SERVICE ATTENDANT SERVICE
Dates and value
- Award date
- Signed on Mar 28, 2013
- Potential end of performance
- Mar 30, 2014
- Parent contract vehicle
- FA489710D2002 — 8 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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIJPTGC9VENKH2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASIEL ENTERPRISES INC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
Place of performance
- Place of performance
- Mountain Home Afb, Elmore County, Idaho 83648-5258
- Congressional district (place of performance)
- ID-02As 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
- Sealed bidSB
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Solicitation and notices
- Solicitation ID
- FA489710B0002(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Mar 28, 2013Base obligation at award: $76,158
- Latest action
- May 28, 2014 — CloseoutModification 5; obligation change -$45,726; administrative: no change in scope or value
- Latest substantive action
- Sep 9, 2013 — Supplemental agreement (within scope)Modification 4; obligation change -$5,825
- Latest funding action
- Aug 20, 2013 — Funding onlyModification 3; obligation change +$24,120; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Supplemental agreement (within scope)1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$45,726
- Latest action: change in base and all options
- -$45,726
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4897
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4897