To to increase meals for new students in FY-22

Ended Awarded Last action

Contract number
70B06C22F00000041
Awardee
Awarding agency
Obligated
$239,872

Award facts

Contract value 57% obligated
  • $239,871.62 Current, with exercised options
  • $422,395.19 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
Harpers Ferry, WV 25425, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Deobligation modification -$182,524
Funding Only Action P00002 · Funding adjustments and extended POP 3/1/2022 - 3/31/2022 -$11,173
Funding Only Action P00001 · Extend POP thru 02/28/2022 add funding $323,225
Original award $110,343

About this award

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a firm fixed price delivery order contract valued at four hundred twenty-two thousand three hundred ninety-five dollars and nineteen cents ($422,395.19) to Son's Quality Food Company. The contract is to increase meals for new students in fiscal year 2022 and will be performed in Harpers Ferry, West Virginia from November 29, 2021 through March 31, 2022. No subcontractors were identified. The prime contractor, Son's Quality Food Company, will provide increased meal services to support new students, as described in the solicitation to increase meals for new students in fiscal year 2022.

Quick answers

Who was awarded contract 70B06C22F00000041?

70B06C22F00000041 was awarded to Sons Quality Food Co by Customs and Border Protection (Department of Homeland Security) on November 29, 2021.

How much is contract 70B06C22F00000041 worth?

The government has obligated $239,872 on 70B06C22F00000041. Its potential value, with all options, is $422,395.

Is contract 70B06C22F00000041 an order under another contract?

Yes. 70B06C22F00000041 is a delivery order under 70B06C18D00000024, an indefinite delivery contract.

Was contract 70B06C22F00000041 competed?

The extent of competition for 70B06C22F00000041 was full and open competition.

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