AWARDPURCHASE ORDERSmall business
Purchase order W912LP09P0230EMBASSY CATERING INC
Overview
Award facts
- Net obligations
- $6.3K
- $6,299of $6.3K potential value
- Period of performance
- Aug 1, 2009 to Aug 7, 2009
- Ended
- Modifications
- 0
- Latest action Aug 1, 2009
- Contract type
- Purchase order
- PIID W912LP09P0230
Description of requirement
LUNCH MEALS
Dates and value
- Award date
- Signed on Aug 1, 2009
- Potential end of performance
- Aug 6, 2009
- Current value
- $6,299Base and exercised options
- Potential value (if all options are exercised)
- $6,299
Obligations by fiscal year of action
- FY2009: $6,299
Total across 1 fiscal year: $6,299
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR RAPIDS, IA
UEIJEMRJZLLE9A7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMBASSY CATERING INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M8 USPFO ACTIVITY IA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0224 EN BN HHC BRIGADE ENG
Place of performance
- Place of performance
- Cedar Rapids, Linn County, Iowa 52401-2207
- Congressional district (place of performance)
- IA-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- S203FOOD SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
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 itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 1, 2009Base obligation at award: $6,299
- Latest action
- Aug 1, 2009 — Base awardModification 0; obligation change +$6,299
- 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
- $6,299
- Latest action: change in base and all options
- $6,299
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
- 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
- W912LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90HA1