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AWARDPOSmall business

Po DTFASW08P00501AMERICAN MOBILE KITCHENS, LLC

Overview

Award facts

Period of performance
Feb 23, 2008 to Feb 23, 2008
Ended
Modifications
1
Latest action Nov 21, 2008
Contract type
Po
PIID DTFASW08P00501

Description of requirement

PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND TRANSPORTATION REQUIRED TO DELIVER, SET-UP, TEAR-DOWN AND REMOVE ONE (1) 44-FOOT MOBILE KITCHEN AT THE ALBUQUERQUE ARTCC, 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NEW MEXICO 87109. KITCHEN IS TO BE DELIVERED ON SEPT 12, 2008 AND FULLY OPERATIONAL ON SEPT 15, 2008. RENTAL PERIOD IS TWO MONTHS. MOBILE KITCHEN SHALL INCLUDE: GAS OVENS, FRYERS, RANGES, BRAISING PANS, STEAMERS, WALK-IN REFRIGERATOR AND DISHWASHING UNIT. KITCHEN IS THE SAME SIZE AND MODEL AS WAS LEASED FOR FORT WORTH CENTER IN 2007. REFERENCE QUOTE DATED JUNE 23, 2008, FROM DAVID CRAIG

Dates and value

Award date
Signed on Sep 2, 2008
Potential end of performance
Feb 22, 2008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT CLAIR SHORES, MI
UEIH23FJ8HX92N3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN

Place of performance

Place of performance
Saint Clair Shores, Macomb County, Michigan 48081-2700
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W099LEASE-RENT OF MISC EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
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
Sep 2, 2008Base obligation at award: $22,900
Latest action
Nov 21, 2008 — Funding onlyModification 1; obligation change +$35,000; funding only: changes obligations, not scope
Latest funding action
Nov 21, 2008 — Funding onlyModification 1; obligation change +$35,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 2, 2008 to Nov 21, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,000
Latest action: change in base and all options
$57,900

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
00007
Transactions recorded under this award key
2

Funding

Funding agency code
999