AWARDPURCHASE ORDEROther than small business
Purchase order N4034512P0053MORALE, WELFARE & RECREATION
Overview
Award facts
- Net obligations
- $4.26K
- $4,256of $4.26K potential value
- Period of performance
- Apr 18, 2012 to Jan 20, 2012
- Ended
- Modifications
- 2
- Latest action Apr 18, 2012
- Contract type
- Purchase order
- PIID N4034512P0053
Description of requirement
CATERED BREAKFAST AND DINNER MEALS
Dates and value
- Award date
- Signed on Jan 9, 2012
- Potential end of performance
- Jan 19, 2012
- Current value
- $4,256Base and exercised options
- Potential value (if all options are exercised)
- $4,256
Obligations by fiscal year of action
- FY2012: $4,256
Total across 1 fiscal year: $4,256
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 Apr 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSINGAPORE, SGP
UEIY1LHBQG1V9B3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUS NAVY EXCHANGE SINGAPORE
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SINGAPORE OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Singapore
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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 requiredB
- 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
- Jan 9, 2012Base obligation at award: $5,795
- Latest action
- Apr 18, 2012 — Supplemental agreement (within scope)Modification P00002; obligation change -$638
- Latest substantive action
- Apr 18, 2012 — Supplemental agreement (within scope)Modification P00002; obligation change -$638
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- -$638
- Latest action: change in base and all options
- -$638
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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- SingaporeSGP
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- N40345
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M13011