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AWARDPURCHASE ORDEROther than small business

Purchase order W912LM18P0053MHC CULINARY GROUP LLC

Overview

Award facts

Net obligations
$55.16K
$55,162of $55.16K potential value
Period of performance
Aug 2, 2018 to Jun 16, 2018
Ended
Modifications
1
Latest action Jul 30, 2018
Contract type
Purchase order
PIID W912LM18P0053

Description of requirement

MEALS FOR FPA FOR 34 ID 16 JUNE

Dates and value

Award date
Signed on Jun 5, 2018
Potential end of performance
Jun 15, 2018
Current value
$55,162Base and exercised options
Potential value (if all options are exercised)
$55,162

Obligations by fiscal year of action

  • FY2018: $55,162

Total across 1 fiscal year: $55,162

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 Jul 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMHC CULINARY GROUP LLC
LocationSAINT PAUL, MN
UEIDLBRDVS27BQ3
CAGE code66ZU9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMHC CULINARY GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NG USPFO ACTIVITY MN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AE MNARNG ELEMENT, JF HQ

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55102-1227
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

NAICS
722320CATERERS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912LM18Q0023(as reported)

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
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 5, 2018Base obligation at award: $64,468
Latest action
Jul 30, 2018 — Funding onlyModification P00001; obligation change -$9,305; funding only: changes obligations, not scope
Latest funding action
Jul 30, 2018 — Funding onlyModification P00001; obligation change -$9,305; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 5, 2018 to Jul 30, 2018; each action counted once.

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
-$9,305
Latest action: change in base and all options
-$9,305

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
UnknownU

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
W912LM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90HP7