AWARDPURCHASE ORDERSmall business
Purchase order W912LP11P0053WHEN PIGS FLY
Overview
Award facts
- Net obligations
- $2.51K
- $2,510of $2.51K potential value
- Period of performance
- Jan 14, 2011 to Jan 23, 2011
- Ended
- Modifications
- 0
- Latest action Jan 19, 2011
- Contract type
- Purchase order
- PIID W912LP11P0053
Description of requirement
DINNER JANUARY 22
Dates and value
- Award date
- Signed on Jan 19, 2011
- Potential end of performance
- Jan 22, 2011
- Current value
- $2,510Base and exercised options
- Potential value (if all options are exercised)
- $2,510
Obligations by fiscal year of action
- FY2011: $2,510
Total across 1 fiscal year: $2,510
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameWHEN PIGS FLY
LocationDES MOINES, IA
UEIPMEHV89MLD97
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWHEN PIGS FLY
Business types and certifications
Women-ownedMinority-ownedFor-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
- W7M8 USPFO ACTIVITY IA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M8 USPFO ACTIVITY IA ARNG
Place of performance
- Place of performance
- Johnston, Polk County, Iowa 50131-1824
- Congressional district (place of performance)
- IA-03As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 19, 2011Base obligation at award: $2,510
- Latest action
- Jan 19, 2011 — Base awardModification 0; obligation change +$2,510
- 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
- $2,510
- Latest action: change in base and all options
- $2,510
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
- 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
- W912LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W54CJX