Task order for dining facility services 29 SEP through 31 OCT 2009.

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$5,956,838

Award facts

Opportunity
  • W911RZ05R0007 Solicitation number
Contract value 83% obligated
$7,165,881.85 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
722310 Food Service Contractors
PSC
S203 Housekeeping- Food
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 10 · DE-obligation of clin 0012 and clin 0013. -$832,438
Other Administrative Action 9 · Invoicing authorization for services performed at raider dining facility, bldg 2330. $0
Supplemental Agreement for work within scope 8 · Dining facility attendant (DFA) service - modification to adjust butts dfac level of service $0
Funding Only Action 7 · To order services for march 2010 on clins 0012 and 0013; increase the pricing detail quantity for clin 0012; to incorporate revised price lists for all dining… $683,533
Funding Only Action 6 · Modification to incorporate OCO and base OPS (RAIDER) funding for the month of february 2010 $394,126
Funding Only Action 5 · Adjust level of service for striker and butts; incremental OCO funding. $209,850
Other Administrative Action 4 · Adjust level of service for raider, bldg 2330 and warhorse, bldg 2461. $0
Supplemental Agreement for work within scope 3 · Funding for clins 0012 and 0013 and adjust level of service for bldg 2330, bldg 2461, and bldg 2161 $1,404,667
Other Administrative Action 2 · Revised price list shifting funds from bldg 1369 to butts, bldg 9612 adding additional staff. $0
Funding Only Action 1 · Revise task order to order and fund services through 3/28/2010 $3,207,886
Original award $889,214
Show all 11

Quick answers

Who was awarded contract 0022?

0022 was awarded to Colorado State Business Enterprise Program by MICC Fort Carson (Mission and Installation Contracting Command) on September 25, 2009.

How much is contract 0022 worth?

The government has obligated $5,956,838 on 0022. Its current value, with exercised options, is $7,165,882.

Which agency awarded contract 0022?

MICC Fort Carson (Mission and Installation Contracting Command) awarded 0022, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under W911RZ05D0012, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 was not available for competition. The government received 1 offer.

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