Seaside galley

Ended Definitive Contract Awarded Last action

Contract number
N6883607C0056
Awardee
Awarding agency
Obligated
$27,788,641

Award facts

Opportunity
  • N6883607R0030 Solicitation number
Contract value 100% obligated
  • $27,788,641.05 Current, with exercised options
  • $27,788,641.41 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
722310 Food Service Contractors
PSC
S203 Housekeeping- Food
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00050 -$1,073,797
Other Administrative Action P00049 $46,316
Other Administrative Action P00048 $94,901
Other Administrative Action P00047 $2,392,957
Exercise an Option P00046 $168,534
Other Administrative Action P00045 $0
Supplemental Agreement for work within scope P00044 · Galley services $1,000
Exercise an Option P00043 · Gtmo galley services $200,000
Funding Only Action P00042 $4,538,284
Exercise an Option P00041 $383,700
Supplemental Agreement for work within scope P00040 $0
Change Order P00039 $0
Additional Work (new agreement, FAR part 6 applies) P00038 $17,639
Other Administrative Action P00037 $4,486,493
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Exercise an Option P00034 $726,491
Other Administrative Action P00033 $0
Funding Only Action P00032 -$909,601
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Change Order P00028 $1,000,000
Change Order P00027 -$112,141
Other Administrative Action P00026 -$30
Other Administrative Action P00025 $0
Change Order P00024 -$13
Other Administrative Action P00022 $0
Other Administrative Action P00020 $5,362,505
Exercise an Option P00019 $0
Funding Only Action P00018 $0
Supplemental Agreement for work within scope P00017 · Additional items for detainee meals $18,900
Supplemental Agreement for work within scope P00015 $21,466
Other Administrative Action P00016 $0
Change Order P00014 · Jlots exercises $23,220
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 $62,207
Other Administrative Action P00010 $0
Other Administrative Action P00011 $0
Exercise an Option P00009 $5,199,821
Supplemental Agreement for work within scope P00008 · Kittery cafe paper products $34,813
Supplemental Agreement for work within scope P00007 $195,928
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $4,575,634
Original award $333,414
Show all 49

Quick answers

Who was awarded contract N6883607C0056?

N6883607C0056 was awarded to Pentad Corp by Naval Supply Systems Command (Department of the Navy) on October 1, 2007.

How much is contract N6883607C0056 worth?

The government has obligated $27,788,641 on N6883607C0056. Its potential value, with all options, is $27,788,641.

Which agency awarded contract N6883607C0056?

Naval Supply Systems Command (Department of the Navy) awarded N6883607C0056, with funding from Navy Installations Command (Department of the Navy).

Was contract N6883607C0056 competed?

The extent of competition for N6883607C0056 was full and open competition. The government received 7 offers.

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