GovChime
IDVOther than small business

IDC (single-award IDV) HHSI242200910048ILAGUNA RAINBOW CORP

Overview

Award facts

Obligated on orders under this IDV
$159.95K
$159,954 across 29 orders
Period of performance
From Oct 1, 2013
Modifications
8
Latest action Oct 1, 2013
Contract type
IDC (single-award IDV)
PIID HHSI242200910048I

Description of requirement

DELIVERY OF HOT/COLD MEALS FOR THE ACOMA-CANONCITO-LAGUNA INDIAN HOSPITAL INPATIENTS

Dates and value

Award date
Signed on Mar 13, 2009
Ordering period ends
Mar 31, 2014
Ceiling
Ceiling (single-award vehicle): $525,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameLAGUNA RAINBOW CORP
LocationCASA BLANCA, NM
UEIQM2ET631K4A3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLAGUNA RAINBOW CORP

Business types and certifications

Minority-ownedFederally recognized Indian tribeNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Mar 13, 2009
Latest action
Oct 1, 2013 — Other administrative actionModification 8; administrative: no change in scope or value
Latest substantive action
Oct 1, 2012 — Option exercisedModification 6
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
9 actions recorded, Mar 13, 2009 to Oct 1, 2013; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$100,000

Socio-economic and policy

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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
ACLSU
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
00242
Transactions recorded under this award key
9

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
00242