GovChime
IDVOther than small business

IDC (single-award IDV) W9124J09D0003DEPARTMENT OF REHABILITATION SERVICES

Overview

Award facts

Obligated on orders under this IDV
$159.61M
$159,605,295 across 23 orders
Period of performance
From Jan 1, 2018
Modifications
45
Latest action Jan 10, 2018
Contract type
IDC (single-award IDV)
PIID W9124J09D0003

Description of requirement

FORT SILL FULL FOOD SERVICE

Dates and value

Award date
Signed on Nov 25, 2008
Ordering period ends
Nov 30, 2013
Ceiling
Ceiling (single-award vehicle): $251,255,243

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDEPARTMENT OF REHABILITATION SERVICES
LocationOKLAHOMA CITY, OK
UEIJLV1M2JGSM87
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOKLAHOMA, STATE OF

Business types and certifications

U.S. government entity

As represented in SAM.gov 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 SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YW USALRCTR FT SILL

Classification and competition

Classification

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

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9124J08R0009(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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

Base award
Nov 25, 2008
Latest action
Jan 10, 2018 — New work added (outside scope)Modification P00045
Latest substantive action
Jan 10, 2018 — New work added (outside scope)Modification P00045
Actions by type
  • Base award1
  • Other administrative action18
  • Supplemental agreement (within scope)15
  • New work added (outside scope)8
  • Option exercised4
46 actions recorded, Nov 25, 2008 to Jan 10, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$1,160,376

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
No

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
W9124L
Transactions recorded under this award key
46

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JVF