AWARDPURCHASE ORDEROther than small business
Purchase order W911S709P0553W6B8 USAG DIR FMWR NAF SPT DIV
Overview
Award facts
- Net obligations
- $4.28K
- $4,275of $4.28K potential value
- Period of performance
- Sep 29, 2009 to Sep 29, 2009
- Ended
- Modifications
- 0
- Latest action Sep 29, 2009
- Contract type
- Purchase order
- PIID W911S709P0553
Description of requirement
ISOKNOW YOUR WORLD RECEPTION
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Sep 28, 2009
- Current value
- $4,275Base and exercised options
- Potential value (if all options are exercised)
- $4,275
Obligations by fiscal year of action
- FY2009: $4,275
Total across 1 fiscal year: $4,275
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 Sep 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT LEONARD WOOD, MO
UEIHCCSFP5MRLH4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyGOVERNMENT OF THE UNITED STATES
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-0140
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- S203FOOD SERVICES (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
- Fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 29, 2009Base obligation at award: $4,275
- Latest action
- Sep 29, 2009 — Base awardModification 0; obligation change +$4,275
- 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)
- 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
- $4,275
- Latest action: change in base and all options
- $4,275
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
- 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
- W911S7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911S7