AWARDPURCHASE ORDERSmall business
Purchase order W901UZ15P0053LUSH LOLAS
Overview
Award facts
- Net obligations
- $23.18K
- $23,180of $23.18K potential value
- Period of performance
- Jun 10, 2015 to Jul 11, 2015
- Ended
- Modifications
- 0
- Latest action Jun 10, 2015
- Contract type
- Purchase order
- PIID W901UZ15P0053
Description of requirement
IGF::OT::IGF 816TH DINNER
Dates and value
- Award date
- Signed on Jun 10, 2015
- Potential end of performance
- Jul 10, 2015
- Current value
- $23,180Base and exercised options
- Potential value (if all options are exercised)
- $23,180
Obligations by fiscal year of action
- FY2015: $23,180
Total across 1 fiscal year: $23,180
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameLUSH LOLAS
LocationOSAGE, MN
UEIDMSCJM18LQN7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUSH LOLAS
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (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 Army
- W7NT USPFO ACTIVITY ND ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NT USPFO ACTIVITY ND ARNG
Place of performance
- Place of performance
- Osage, Becker County, Minnesota 56570-9533
- Congressional district (place of performance)
- MN-07As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- 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
- Jun 10, 2015Base obligation at award: $23,180
- Latest action
- Jun 10, 2015 — Base awardModification 0; obligation change +$23,180
- Actions by type
- Base award1
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)
- 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
- $23,180
- Latest action: change in base and all options
- $23,180
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
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
- 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
- 2100
- Contracting office code
- W901UZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W901UZ