GovChime
IDVSmall business

BPA (multiple-award IDV) N6187812A0004TERESAS ITALIAN DELI INC

Overview

Award facts

Obligated on orders under this IDV
$3.03K
$3,034 across 8 orders
Period of performance
From Oct 4, 2011
Modifications
0
Latest action Oct 4, 2011
Contract type
BPA (multiple-award IDV)
PIID N6187812A0004

Description of requirement

A) NOSC ERIE AND CONTRACTOR AGREE TO THE RATE OF $5.00 PER BREAKFAST MEAL, $7.00 PER LUNCH MEAL AND $10.00 PER DINNER MEAL. THIS RATE WILL REMAIN IN EFFECT UNTIL 01 OCTOBER 2009. (B) NOSC ERIE REPRESENTATIVE WILL DELIVER OR FAX A DINNER MEAL SIGNATURE SHEET TO CONTRACTOR NO LATER THAN FIVE DAYS PRIOR TO SCHEDULED DRILLS AND NOSC ERIE WILL REQUEST THE REQUIRED NUMBER OF LUNCH MEALS 48 HOURS PRIOR TO THE DRILL. FOR MAKE-UP AND OTHER DRILLS DURING THE WEEK THE NOSC WILL DELIVER OR FAX A LUNCH AND DINNER MEAL SIGNATURE SHEET TO CONTRACTOR NO LATER THAN 48 HOURS PRIOR TO RESCHEDULED DRILLS DURING THE WEEK PERIOD. (C) CONTRACTOR IS REQUIRED TO OBTAIN SIGNATURES FROM EACH MEMBER FOR EACH MEAL THAT IS PROVIDED OTHER THAN DRILL WEEKEND LUNCHES. CONTRACTOR WILL PROVIDE ALLOTTED AMOUNT OF FOOD FOR THE REQUESTED NUMBER OF LUNCHES FOR SCHEDULED DRILL WEEKENDS FOR EACH MONTH. (D) MEMBERS WHO DO NOT EAT DINNER AND LUNCH MEALS INDEPENDENTLY WILL NOT BE CHARGED AND WITH NO CHARGES ACCESSED BY NOSC ERIE. THE EXCEPTION IS FOR REQUESTED OF LUNCHES FOR SCHEDULED DRILL WEEKENDS. (E) NOSC ERIE IS ONLY RESPONSIBLE FOR THE ROOM. CONTRACTOR MUST COLLECT FROM MEMBERS FOR PHONE USE, COMPUTER ACCESS, SAFES, ROOM SERVICE, MOVIES, ETC. (F) CONTRACTOR AGREES TO DO BULK RATE BILLING. CONTRACTOR WILL FAX INVOICES, FOLIOS AND THE MEAL SIGNATURE SHEETS TO NOSC ERIE ON TUESDAY AFTER DRILL WEEKEND FOR REVIEW. TAXES WILL NOT BE ACCESSED AND ANY MEMBER WHO HAS NOT PROVIDED A SIGNATURE, THE CONTRACTOR WILL NOT CHARGE FOR THEIR MEAL. (G) NOSC ERIE WILL REVIEW CHARGES AND NOTIFY CONTRACTOR OF ANY CHANGES OR MAKE PAYMENT WITHIN 72 HOURS OF FAX. (H) AFTER PAYMENT HAS BEEN RECEIVED CONTRACTOR WILL FAX NOSC ERIE A ZERO BALANCE INVOICE OR CHARGE SLIP FOR RECORDS.

Dates and value

Award date
Signed on Oct 4, 2011
Ordering period ends
Sep 30, 2012
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $10,200

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationERIE, PA
UEIDMWMDKKTYK45
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN ERIE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN ERIE

Classification and competition

Classification

Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 4, 2011
Latest action
Oct 4, 2011 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Oct 4, 2011 to Oct 4, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and all options
$10,200

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Multiple awardM
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61878
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61878