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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVOPSPTCEN ERIE
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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