IDVSmall business
IDC (single-award IDV) N4019220D9001GLOBAL FOOD SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $7.38M
- $7,376,015 across 5 orders
- Period of performance
- From Nov 29, 2019
- Modifications
- 13
- Latest action Dec 13, 2024
- Contract type
- IDC (single-award IDV)
- PIID N4019220D9001
Description of requirement
BASE PERIOD GALLEY SERVICES FOR U.S. NAVAL HOSPITAL GUAM RECURRING FFP
Dates and value
- Award date
- Signed on Dec 6, 2019
- Ordering period ends
- Dec 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $7,501,881
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 Dec 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEIE9EJWDJ3B836
CAGE code3HTV0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL FOOD SERVICES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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 Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY HEADQUARTERS
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Women owned small businessWOSB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N4019219R9201
- Solicitation date
- Aug 23, 2019
- Notices
- Combined Synopsis/Solicitation posted Feb 4, 2020
- Combined Synopsis/Solicitation posted Sep 16, 2019
- Combined Synopsis/Solicitation posted Sep 13, 2019
- Combined Synopsis/Solicitation posted Sep 5, 2019
- Combined Synopsis/Solicitation posted Aug 23, 2019
- Presolicitation posted Aug 8, 2019
- Sources Sought posted Jan 16, 2019
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 products/services procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 6, 2019
- Latest action
- Dec 13, 2024 — Other administrative actionModification A00004; administrative: no change in scope or value
- Latest substantive action
- Dec 5, 2023 — Option exercisedModification A00003
- Actions by type
- Base award1
- Other administrative action8
- Option exercised4
- Supplemental agreement (within scope)1
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
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
- No
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
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0027
- Treasury accounts
- 097-2022/2022-0130-000
- Object classes
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression