Dining facility attendants

Ended Awarded Last action

Contract number
0118
Awardee
Awarding agency
Obligated
$719,504

Award facts

Contract value 100% obligated
$719,503.75 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
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Stewart, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 · Weekdays:: -$10,300
Funding Only Action 3 · Dining facility attendent $900
Change Order 2 · DFA $15,411
Funding Only Action 1 · Dining facility attendents $475,662
Original award $237,831

Quick answers

Who was awarded contract 0118?

0118 was awarded to Wolf Management Services, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on February 28, 2014.

How much is contract 0118 worth?

The government has obligated $719,504 on 0118.

Which agency awarded contract 0118?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded 0118, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0118 an order under another contract?

Yes. 0118 is a delivery order under W911SE08D0010, an indefinite delivery contract.

Was contract 0118 competed?

The extent of competition for 0118 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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