GovChime
IDVOther than small business

IDC (single-award IDV) W9124E17D0008WORKFORCE COMMISSION, LOUISIANA

Overview

Award facts

Obligated on orders under this IDV
$2.68M
$2,677,961 across 7 orders
Period of performance
From Jan 26, 2018
Modifications
3
Latest action Feb 7, 2018
Contract type
IDC (single-award IDV)
PIID W9124E17D0008

Description of requirement

IGF::OT::IGF FORT POLK FULL FOOD SERVICE

Dates and value

Award date
Signed on Aug 9, 2017
Ordering period ends
Aug 9, 2022
Ceiling
Ceiling (single-award vehicle): $24,345,097

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 Feb 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameWORKFORCE COMMISSION, LOUISIANA
LocationBATON ROUGE, LA
UEIKXSDX86UKGV8
CAGE code4FSG5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyLOUISIANA, STATE OF

Business types and certifications

U.S. government entity

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 POLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YF USALRCTR FT {POLK

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (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
4

Solicitation and notices

Solicitation ID
W9124E17R0001(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 9, 2017
Latest action
Feb 7, 2018 — Vendor identifier change (novation)Modification P00003; administrative: no change in scope or value
Latest substantive action
Aug 24, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
  • Vendor identifier change (novation)1
4 actions recorded, Aug 9, 2017 to Feb 7, 2018; 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
$289,262

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
Other U.S. entity (e.g. government)B
Sea transportation
UnknownU

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
2100
Contracting office code
W9124E
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90CBR