AWARDPURCHASE ORDERSmall business
Purchase order W912L121P0053CROSS THE CREEK CATERING II LIMITED LIABILITY COMPANY
Overview
Award facts
- Net obligations
- $7.78K
- $7,779of $7.78K potential value
- Period of performance
- May 13, 2021 to May 16, 2021
- Ended
- Modifications
- 0
- Latest action May 13, 2021
- Contract type
- Purchase order
- PIID W912L121P0053
Description of requirement
DINNER MEALS - NON PERSONAL SERVICES
Dates and value
- Award date
- Signed on May 13, 2021
- Potential end of performance
- May 15, 2021
- Current value
- $7,779Base and exercised options
- Potential value (if all options are exercised)
- $7,779
Obligations by fiscal year of action
- FY2021: $7,779
Total across 1 fiscal year: $7,779
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 May 13, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN SABA, TX
UEIE7KKNGDECRM9
CAGE code8GQC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCROSS THE CREEK CATERING II LIMITED LIABILITY COMPANY
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0111 EN BN ENGINEER BATTAL
Place of performance
- Place of performance
- Brownwood, Brown County, Texas 76801-9216
- Congressional district (place of performance)
- TX-11As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912L121Q0041(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 13, 2021Base obligation at award: $7,779
- Latest action
- May 13, 2021 — Base awardModification 0; obligation change +$7,779
- 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
- $7,779
- Latest action: change in base and all options
- $7,779
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56PGN