AWARDPURCHASE ORDERSmall business
Purchase order W912C610P0053MERIMEALS LLC
Overview
Award facts
- Net obligations
- $9.18K
- $9,184of $9.18K potential value
- Period of performance
- Feb 10, 2010 to Feb 12, 2010
- Ended
- Modifications
- 0
- Latest action Feb 12, 2010
- Contract type
- Purchase order
- PIID W912C610P0053
Description of requirement
BOX LUNCH
Dates and value
- Award date
- Signed on Feb 12, 2010
- Potential end of performance
- Feb 11, 2010
- Current value
- $9,184Base and exercised options
- Potential value (if all options are exercised)
- $9,184
Obligations by fiscal year of action
- FY2010: $9,184
Total across 1 fiscal year: $9,184
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 Feb 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMERIMEALS LLC
LocationCHICKAMAUGA, GA
UEILW7JAVNKY1K5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERIMEALS LLC
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT JACKSON (RC)
- Funded by
- Department of Defense
- Department Of The Army
- 0143 CS HHC HHC EXPEDITIONA
Place of performance
- Place of performance
- Augusta, Richmond County, Georgia 30909-2898
- Congressional district (place of performance)
- GA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8999FOOD ITEMS FOR RESALE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 12, 2010Base obligation at award: $9,184
- Latest action
- Feb 12, 2010 — Base awardModification 0; obligation change +$9,184
- 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
- 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
- $9,184
- Latest action: change in base and all options
- $9,184
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
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912C6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W32DNL