Corrected car. Task order for funding for OY 4. The funded provided for to is $1,420,936.58 but only $61,898.76 is showing as funded due to error within CON-IT. Actual amount available is…

Ended Awarded Last action

Contract number
FA448420F0097
Awardee
Awarding agency
Obligated
$597,983

Award facts

Contract value 36% obligated
$1,666,175.04 Current and 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
McGuire AFB, NJ 08641, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · Modification is to remove excess funding from contract. -$369,007
Funding Only Action P00004 · MOD to correct sys errors created in CON-IT on base to by exercising option clins. Orig funding of $1,420,936.58 was avail only $61,898.76 was showing avail.… $1,127,613
Funding Only Action P00003 · Corrected car. Modification is to deobligate $231,425.12 as a result of wage adjustment. This car will only reflect TTL contract value change, insufficient… -$231,425
Funding Only Action P00002 · Corrected car. Modification is to realign funding within clins. As a result of this modification the total overall funding decrease is $14,786.68 and contract… -$14,787
Funding Only Action P00001 · Corrected car. Task order is to fund $23,690.32 for wage adjustment on clins 4020 and 4021 for OY 4. Correction is made to total obligation, base and… $23,690
Original award $61,899

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Air Mobility Command, a Defense agency, to Cantu Services Inc., a for-profit, Native American-owned subchapter S corporation. The contract provides funding of $1,420,936.58 for food services and dining facility support at the Trenton, New Jersey location to support the Air Mobility Command's global airlift and logistics operations. The contract has a total ceiling value of $1,666,175.04 and an ultimate completion date of August 31, 2020. There is no indication that this contract award was made under a set-aside program.

Description

As the agency reported it.

Corrected car. Task order for funding for OY 4. The funded provided for to is $1,420,936.58 but only $61,898.76 is showing as funded due to error within CON-IT. Actual amount available is $1,420,936.58 and error is corrected in MOD 04 (P0004).

Quick answers

Who was awarded contract FA448420F0097?

FA448420F0097 was awarded to Cantu Services Inc. by Air Mobility Command (Air Force) on May 1, 2020.

How much is contract FA448420F0097 worth?

The government has obligated $597,983 on FA448420F0097. Its current value, with exercised options, is $1,666,175.

Is contract FA448420F0097 an order under another contract?

Yes. FA448420F0097 is a delivery order under FA448415D0003, an indefinite delivery contract.

Was contract FA448420F0097 competed?

The extent of competition for FA448420F0097 was full and open competition after exclusion of sources.

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