Food service
Ended Awarded Last action
- Contract number
- 0123
- Awardee
-
Data Dynamics Inc. UEI X771FHLLMWE1
- Awarding agency
-
North Dakota National Guard
Army National Guard, Department of Defense
- Obligated
- $5,110
Award facts
- Opportunity
-
- W901UZ14R0001 Solicitation number
- Award for catered meal contract, Camp Grafton, Devils Lake, ND. Award Notice · Posted Apr 2, 2014
- Contract value 100% obligated
- $5,110.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 722310 Food Service Contractors
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Devils Lake, ND 58301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$5,126 | |
| Change Order | $3,108 | |
| Original award | $7,128 |
About this award
This is a firm fixed-price delivery order awarded by the North Dakota National Guard to Data Dynamics Inc., a self-certified small disadvantaged business, economically disadvantaged women-owned small business, and Native American-owned company. The $5,110 contract is for food service and has an ultimate completion date of October 30, 2017. Based on Data Dynamics Inc.'s past contract awards, the company appears to provide a range of services to federal agencies, including healthcare, administrative support, and case management, primarily supporting federal correctional facilities and military installations. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 0123?
0123 was awarded to Data Dynamics Inc. by North Dakota National Guard (Army National Guard) on September 1, 2017.
How much is contract 0123 worth?
The government has obligated $5,110 on 0123.
Is contract 0123 an order under another contract?
Yes. 0123 is a delivery order under W901UZ14D0001, an indefinite delivery contract.
Was contract 0123 competed?
The extent of competition for 0123 was not competed under sap.
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