Food service 2-17 MAR 2017

Ended Awarded Last action

Contract number
0158
Awardee
Awarding agency
Obligated
$145,165

Award facts

Opportunity
Contract value 100% obligated
$145,164.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Alternative Sources
Pricing
Firm Fixed Price
Place of performance
Edinburgh, IN 46124, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 -$11,936
Original award $157,101

About this award

This is a $145,164.56 firm fixed-price delivery order awarded by the Indiana National Guard to the Family and Social Services Administration (FSSA) of Indiana, a U.S. state government agency. The contract is for food service support from March 2-17, 2017 at Camp Atterbury in Indiana. The FSSA provides comprehensive food service and dining facility management to the Indiana National Guard under this delivery order, which is part of a larger $22.5 million single-award indefinite-delivery contract running through December 2029. The FSSA is the exclusive provider of full food services at Camp Atterbury, and also holds a $400,000 blanket purchase agreement for laundry services. These contract vehicles allow the FSSA to create employment opportunities for individuals who are blind or visually impaired, in alignment with the Randolph-Sheppard Act. The FSSA receives federal grants primarily from the U.S. Department of Health and Human Services to administer various social services programs across Indiana. This contract was not set aside for any specific business size or socioeconomic category.

Quick answers

Who was awarded contract 0158?

0158 was awarded to Family And Social Services Administration, Indiana by Indiana National Guard (Army National Guard) on February 28, 2017.

How much is contract 0158 worth?

The government has obligated $145,165 on 0158.

Is contract 0158 an order under another contract?

Yes. 0158 is a delivery order under W912L915D0002, an indefinite delivery contract.

Was contract 0158 competed?

The extent of competition for 0158 was full and open competition after exclusion of sources.

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