Dining facility attendent wage determination claim

Ended Awarded

Contract number
0119
Awardee
Awarding agency
Obligated
$179,423

Award facts

Contract value 100% obligated
$179,423.18 Current and potential, with all options
Completion date
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.

Quick answers

Who was awarded contract 0119?

0119 was awarded to Wolf Management Services, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on July 7, 2014.

How much is contract 0119 worth?

The government has obligated $179,423 on 0119.

Which agency awarded contract 0119?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded 0119, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0119 an order under another contract?

Yes. 0119 is a delivery order under W911SE08D0010, an indefinite delivery contract.

Was contract 0119 competed?

The extent of competition for 0119 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award