IDVOther than small business
IDC (single-award IDV) W912PA15D0003SODEXO PASS BELGIUM SA
Overview
Award facts
- Obligated on orders under this IDV
- $758.8K
- $758,796 across 2 orders
- Period of performance
- From Jun 30, 2016
- Modifications
- 2
- Latest action Jul 1, 2016
- Contract type
- IDC (single-award IDV)
- PIID W912PA15D0003
Description of requirement
IGF::OT::IGF ELECTRONIC MEAL VOUCHERS
Dates and value
- Award date
- Signed on Jul 23, 2015
- Ordering period ends
- Oct 31, 2016
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 Jul 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRUXELLES, BEL
UEIRTKJYBFPU7U8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySODEXO PASS BELGIUM SA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6EZ USAG BENELUX
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (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
Solicitation and notices
- Solicitation ID
- W912PA15R0002
- Notices
- Combined Synopsis/Solicitation posted Aug 3, 2015
- Award Notice posted Jul 27, 2015
- Combined Synopsis/Solicitation posted Jul 7, 2015
- Combined Synopsis/Solicitation posted Jun 25, 2015
- Combined Synopsis/Solicitation posted Jun 3, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jul 23, 2015
- Latest action
- Jul 1, 2016 — Option exercisedModification P00002
- Latest substantive action
- Jul 1, 2016 — Option exercisedModification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
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
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- W912PA
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK3E45