DFA management overhead per month

Ended Awarded Last action

Contract number
W911RX18F0025
Awardee
Awarding agency
Obligated
$1,691,420

Award facts

Opportunity
Contract value 100% obligated
$1,691,420.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Riley, KS 66442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$164,124
Other Administrative Action P00004 · Modification to adjust actual costs -$22,218
Funding Only Action P00003 $706,954
Funding Only Action P00002 $299,692
Funding Only Action P00001 $290,371
Original award $580,745

About this award

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Sustainment Command to the Kansas Department for Children and Families, a division of the State of Kansas government. The $1,691,420.00 contract is for DFA (Dining Facility Attendant) management overhead services per month, with a performance period ending on August 31, 2018. The contract has no set-aside designation. Kansas Department for Children and Families is a prime contractor that has previously provided full food services, dining facility attendant services, and augmentee cook support to various Army and Department of Defense agencies in Kansas, supporting dining operations at installations like Fort Riley and Fort Leavenworth.

Quick answers

Who was awarded contract W911RX18F0025?

W911RX18F0025 was awarded to Kansas Department For Children And Families by MICC Fort Riley (Mission and Installation Contracting Command) on March 1, 2018.

How much is contract W911RX18F0025 worth?

The government has obligated $1,691,420 on W911RX18F0025.

Which agency awarded contract W911RX18F0025?

MICC Fort Riley (Mission and Installation Contracting Command) awarded W911RX18F0025, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W911RX18F0025 an order under another contract?

Yes. W911RX18F0025 is a delivery order under W911RX18D0004, an indefinite delivery contract.

Was contract W911RX18F0025 competed?

The extent of competition for W911RX18F0025 was not competed.

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