GovChime
IDVSmall business

IDC (single-award IDV) W912L319D1000TWISTERS TWO, INC

Overview

Award facts

Obligated on orders under this IDV
$477.54K
$477,543 across 46 orders
Period of performance
From Apr 2, 2019
Modifications
2
Latest action Mar 6, 2020
Contract type
IDC (single-award IDV)
PIID W912L319D1000

Description of requirement

FULL FOOD DINING FACILITY AT WYOMING NG, CAMP GUERNSEY, WYOMING.

Dates and value

Award date
Signed on Mar 27, 2019
Ordering period ends
Apr 1, 2020
Ceiling
Ceiling (single-award vehicle): $695,459

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTWISTERS TWO, INC
LocationGUERNSEY, WY
UEIM53UX43212E3
CAGE code7ZSG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTWISTERS TWO, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)HUBZone firmFor-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. W7N9 USPFO ACTIVITY WY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BU WYARNG ELEMENT, JF HQ

Classification and competition

Classification

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

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
HUBZone sole sourceHZS
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912L319R0002(as reported)
Solicitation date
Mar 20, 2019

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 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
Mar 27, 2019
Latest action
Mar 6, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 27, 2019 to Mar 6, 2020; 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)
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

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
U.S. owned businessA
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
W912L3
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W589PG