IDVSmall business
IDC (single-award IDV) FA671221D0001JOURNEY CONSULTING CO LLC
Overview
Award facts
- Obligated on orders under this IDV
- $52.57K
- $52,565 across 1 order
- Period of performance
- From Aug 20, 2021
- Modifications
- 0
- Latest action Aug 20, 2021
- Contract type
- IDC (single-award IDV)
- PIID FA671221D0001
Description of requirement
911 UNIT TRAINING ASSEMBLY CATERING SERVICES
Dates and value
- Award date
- Signed on Aug 20, 2021
- Ordering period ends
- Aug 31, 2022
- Ceiling
- Ceiling (single-award vehicle): $374,200
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCONROE, TX
UEIJSJ7BUBJ2R86
CAGE code8TLL2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJOURNEY CONSULTING CO LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6712 911 AW LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- SV
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
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA671221Q0012
- Solicitation date
- Jul 27, 2021
- Notices
- Award Notice posted Sep 13, 2021
- Solicitation posted Aug 3, 2021
- Solicitation posted Jul 30, 2021
- Solicitation posted Jul 27, 2021
- Presolicitation posted Jul 27, 2021
- Presolicitation posted Jul 27, 2021
- Solicitation posted Jul 26, 2021
- Presolicitation posted Jul 22, 2021
- Presolicitation posted Jul 21, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 20, 2021
- Latest action
- Aug 20, 2021 — Base awardModification 0
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $374,200
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA6712
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5K3SV