Task order for fist four month transition period for the dining facility.

Ended Awarded Last action

Contract number
70B06C18F00000914
Awardee
Awarding agency
Obligated
$765,971

Award facts

Contract value 12% obligated
  • $765,971.11 Current, with exercised options
  • $6,581,822.91 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Silver Spring, MD 20910, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · DE-obligate remaining $418K from line 20. -$418,177
Other Administrative Action P00001 · Correction made to the PPS system only $0
Original award $1,184,148

About this award

This is a task order issued by the Department of Homeland Security's Customs and Border Protection (CBP) to Sons Quality Food Co, a minority-owned small business, for a four-month transition period of dining facility services. The $6,581,822.91 firm-fixed-price contract does not have a set-aside designation. As the prime contractor, Sons Quality Food Co will provide daily meals, food preparation, and dining facility management to support CBP operations and personnel, primarily at a location in Silver Spring, Maryland. The company has received over $12 million in previous CBP contracts to supply essential food services at the agency's facilities, including supporting training classes and existing site populations. No subcontractors were identified in the award.

Quick answers

Who was awarded contract 70B06C18F00000914?

70B06C18F00000914 was awarded to Sons Quality Food Co by Customs and Border Protection (Department of Homeland Security) on September 11, 2018.

How much is contract 70B06C18F00000914 worth?

The government has obligated $765,971 on 70B06C18F00000914. Its potential value, with all options, is $6,581,823.

Is contract 70B06C18F00000914 an order under another contract?

Yes. 70B06C18F00000914 is a delivery order under 70B06C18D00000024, an indefinite delivery contract.

Was contract 70B06C18F00000914 competed?

The extent of competition for 70B06C18F00000914 was full and open competition.

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