GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE2016P0011GUEST SERVICES, INC.

Overview

Award facts

Net obligations
$14.29K
$14,290of $14.29K potential value
Period of performance
Mar 19, 2019 to Dec 12, 2015
Ended
Modifications
3
Latest action Mar 19, 2019
Contract type
Purchase order
PIID HSFE2016P0011

Description of requirement

IGF::CT::IGF MEALS FOR EMO STUDENTS

Dates and value

Award date
Signed on Nov 24, 2015
Potential end of performance
Dec 11, 2015
Current value
$14,290Base and exercised options
Potential value (if all options are exercised)
$14,290

Obligations by fiscal year of action

  • FY2017: -$5 (de-obligation)
  • FY2016: $14,295

Total across 2 fiscal years: $14,290

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGUEST SERVICES, INC.
LocationFAIRFAX, VA
UEIM4ZJZMXTMYN9
CAGE code05NP9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUEST SERVICES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)

Place of performance

Place of performance
Emmitsburg, Frederick County, Maryland 21727-8920
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 24, 2015Base obligation at award: $14,295
Latest action
Mar 19, 2019 — CloseoutModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Nov 24, 2015 to Mar 19, 2019; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA20
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20