GovChime
IDVOther than small business

IDC (single-award IDV) W9124D06D0018PHOENIX FRONTIER INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Nov 30, 2010
Modifications
2
Latest action Dec 2, 2010
Contract type
IDC (single-award IDV)
PIID W9124D06D0018

Description of requirement

200606!601984!2100!W9124D!ACA, FORT KNOX !W9124D06D0018 !A!N! !Y! ! !20060330!20061130!067532739!067532739!067532739!N!PHOENIX FRONTIER INC !100 LEROY AVE !BUFFALO !NY!14214!11000!029!36!BUFFALO !ERIE !NEW YORK !+000000000000!N!N!000000557947!S203!FOOD SERVICES !S1 !SERVICES !000 !* !722310!E! !3!A!S! ! !D!20070331!D! ! !N!Z!B!U!J!1!001! ! !C!N!Z! ! !Y!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !

Dates and value

Award date
Earliest action recorded: Dec 10, 2009 (the base award is not in the records GovChime holds)
Ordering period ends
Nov 30, 2010
Ceiling
Ceiling (single-award vehicle): $440,315

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 Dec 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX FRONTIER INC
LocationBUFFALO, NY
UEIPNR3FTVNERR1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPHOENIX FRONTIER INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203FOOD SERVICES (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
1

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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Dec 2, 2010 — Option exercisedModification P00010
Latest substantive action
Dec 2, 2010 — Option exercisedModification P00010
Actions by type
  • Option exercised2
2 actions recorded, Dec 10, 2009 to Dec 2, 2010; 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
$79,778

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
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
W9124D
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124D