GovChime
IDVOther than small business

IDC (single-award IDV) FA301618D0009TEXAS WORKFORCE COMMISSION

Overview

Award facts

Obligated on orders under this IDV
$105.76M
$105,760,958 across 44 orders
Period of performance
From Sep 7, 2018
Modifications
19
Latest action Dec 31, 2024
Contract type
IDC (single-award IDV)
PIID FA301618D0009

Description of requirement

FULL FOOD SERVICES FOR JBSA FT SAM HOUSTON AND CAMP BULLIS, TEXAS

Dates and value

Award date
Signed on Sep 7, 2018
Ordering period ends
Mar 31, 2024
Ceiling
Ceiling (single-award vehicle): $214,145,639

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTEXAS WORKFORCE COMMISSION
LocationAUSTIN, TX
UEIQGAGLVKBM6C6
CAGE code0JAW8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTEXAS WORKFORCE COMMISSION

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 802 FSS CC

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
FA301615R0003(as reported)
Solicitation date
Dec 30, 2014

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 7, 2018
Latest action
Dec 31, 2024 — Supplemental agreement (within scope)Modification P00019
Latest substantive action
Dec 31, 2024 — Supplemental agreement (within scope)Modification P00019
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Option exercised4
20 actions recorded, Sep 7, 2018 to Dec 31, 2024; 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

Latest action: change in base and all options
$115,000,000

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Other U.S. entity (e.g. government)B
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3MS