GovChime
IDVSmall business

IDC (single-award IDV) W911S712D0019FOOD SERVICES INC OF GAINESVILLE

Overview

Award facts

Obligated on orders under this IDV
$2.00M
$1,997,313 across 16 orders
Period of performance
From Apr 7, 2017
Modifications
9
Latest action Apr 26, 2017
Contract type
IDC (single-award IDV)
PIID W911S712D0019

Description of requirement

SCHEDULED KITCHEN EQUIPMENT MAINTENANCE

Dates and value

Award date
Signed on Aug 15, 2012
Ordering period ends
Aug 8, 2015
Ceiling
Ceiling (single-award vehicle): $8,740

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFOOD SERVICES INC OF GAINESVILLE
LocationGAINESVILLE, GA
UEIHJ5DG6UQHWR3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOOD SERVICES INC OF GAINESVILLE

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 Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YT USALRCTR FT LEONARD

Classification and competition

Classification

NAICS
811412APPLIANCE REPAIR AND MAINTENANCE
Product or service (PSC)
J073MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911S712R0002(as reported)

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 a bundled requirementD
Consolidated requirement
No
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
Aug 15, 2012
Latest action
Apr 26, 2017 — Supplemental agreement (within scope)Modification P00009
Latest substantive action
Apr 26, 2017 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action2
  • Novation (contract transferred)1
10 actions recorded, Aug 15, 2012 to Apr 26, 2017; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$8,740

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90GZX