Delivery Order W911SA04D0004-0019

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$143,657

Award facts

Contract value 7666% obligated
$1,874.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Dublin, CA 94568, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Food services $1,874
Original award 200606 ! 600087 ! 2100 ! W912CJ ! ACA, fort hunter !W911SA04D0004 !a ! N! !y ! 0019 ! !20060218 ! 20060228 ! 808513097 ! 807386123 ! 071549000 !… $141,783

About this award

This federal contract award, with ID W911SA04D0004|0019, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to the California Department of Rehabilitation (DOR), a state government agency. The $1,874.00 firm fixed-price delivery order is for rehabilitation and maintenance services at the Camp Parks military installation in Alameda, California. This contract is a task order under a larger Indefinite Delivery Contract between DOR and the Department of the Army Materiel Command Sustainment Command, valued at over $67 million, for food services at the Presidio of Monterey. The contract does not have a set-aside designation. Through this award, DOR leverages its expertise in disability support services, facilities management, and mass food provision to fulfill requirements for the U.S. Army.

Quick answers

Who was awarded contract 0019?

0019 was awarded to CA Dept Of Rehabilitation by MICC Moffett Field (Mission and Installation Contracting Command) on February 18, 2006.

How much is contract 0019 worth?

The government has obligated $143,657 on 0019. Its current value, with exercised options, is $1,874.

Which agency awarded contract 0019?

MICC Moffett Field (Mission and Installation Contracting Command) awarded 0019, with funding from Training and Doctrine Command (Department of the Army).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W911SA04D0004, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 2 offers.

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