Weekday/weekends - meals (351- 700)

Ended Awarded Last action

Contract number
W9124M19F0009
Awardee
Awarding agency
Obligated
$109,242

Award facts

Contract value 100% obligated
$109,242.30 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
Set-aside
No set-aside
Competition
Full and Open Competition 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
Other Administrative Action P00001 -$52,886
Original award $162,128

About this award

The U.S. Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order contract worth $109,242.30 to the Georgia Vocational Rehabilitation Agency (GVRA) to provide weekend and weekday meals for 351-700 personnel at Fort Stewart, Georgia. GVRA, a state government entity, is operating under its Business Enterprise Program Division, doing business as GA Vending Facilities Programs, to deliver these food services. This award leverages an existing indefinite delivery/indefinite quantity (ID/IQ) contract held by GVRA to provide full dining facility services, including meal preparation and delivery, as well as vending machine products, across multiple Army and Air Force installations in Georgia, Florida, and Alabama. GVRA has over $300 million in active ID/IQ contracts with the Army and Air Force for these base operations and soldier welfare support services through 2026. This specific delivery order was not subject to small business set-aside requirements.

Quick answers

Who was awarded contract W9124M19F0009?

W9124M19F0009 was awarded to Georgia Vocational Rehabilitation Agency by MICC Fort Stewart (Mission and Installation Contracting Command) on October 16, 2018.

How much is contract W9124M19F0009 worth?

The government has obligated $109,242 on W9124M19F0009.

Which agency awarded contract W9124M19F0009?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M19F0009, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W9124M19F0009 an order under another contract?

Yes. W9124M19F0009 is a delivery order under W9124M15D0001, an indefinite delivery contract.

Was contract W9124M19F0009 competed?

The extent of competition for W9124M19F0009 was full and open competition.

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