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AWARDPURCHASE ORDERSmall business

Purchase order N0060408P1053EMCUBE INC.

Overview

Award facts

Net obligations
$94.25K
$94,245of $94.25K potential value
Period of performance
Jul 9, 2008 to Jul 15, 2008
Ended
Modifications
0
Latest action Jul 10, 2008
Contract type
Purchase order
PIID N0060408P1053

Description of requirement

MEALS CONTRACT AND SERVICES FOR RIMPAC

Dates and value

Award date
Signed on Jul 10, 2008
Potential end of performance
Jul 14, 2008
Current value
$94,245Base and exercised options
Potential value (if all options are exercised)
$94,245

Obligations by fiscal year of action

  • FY2008: $94,245

Total across 1 fiscal year: $94,245

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameEMCUBE INC.
LocationHONOLULU, HI
UEIWFAMNAGVRFL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMCUBE INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMNAVRESFOR

Place of performance

Place of performance
Honolulu, Hawaii 96817-0805
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
7630NEWSPAPERS AND PERIODICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0060408T0248
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 10, 2008Base obligation at award: $94,245
Latest action
Jul 10, 2008 — Base awardModification 0; obligation change +$94,245
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2008 to Jul 10, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$94,245
Latest action: change in base and all options
$94,245

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00604
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00072