Full food service for NS gtmo

Ended Purchase Order Awarded Last action

Contract number
N6883620P0123
Awardee
Awarding agency
Obligated
$5,505,211

Award facts

Opportunity
Contract value 100% obligated
$5,505,211.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · Gtmo galley services -$158,396
Change Order P00008 $219,647
Funding Only Action P00007 $775,158
Funding Only Action P00006 $2
Exercise an Option P00005 $775,156
Funding Only Action P00004 $1,394,096
Exercise an Option P00003 $165,148
Other Administrative Action P00002 · JTF camp america and kittery cafe $775,157
Other Administrative Action P00001 · Full food service for NS guantanamo BAY -$129,818
Original award $1,689,062

About this award

The Department of the Army Southern Command awarded a $5.5 million firm fixed price purchase order to Pentad Corporation under a total small business set-aside. Pentad will provide full food services at three galley facilities and meal support at an additional location and for special events, migrant and commission feeding operations, and detention camp areas aboard Naval Station Guantanamo Bay, Cuba. Services will include over 200,000 meals annually for military, civilian, and contractor personnel as well as detainees. This bridge contract, with a period of performance from April 1, 2020 to May 31, 2021, continues critical food services as the Department transitions to a new long-term contract awarded under the Naval Supply Systems Command's NS Guantanamo Bay indefinite-delivery/indefinite-quantity vehicle. No major subcontractors were identified.

Quick answers

Who was awarded contract N6883620P0123?

N6883620P0123 was awarded to Pentad Corp by Naval Supply Systems Command (Department of the Navy) on April 1, 2020.

How much is contract N6883620P0123 worth?

The government has obligated $5,505,211 on N6883620P0123.

Which agency awarded contract N6883620P0123?

Naval Supply Systems Command (Department of the Navy) awarded N6883620P0123, with funding from Army Southern Command (Department of the Army).

Was contract N6883620P0123 competed?

The extent of competition for N6883620P0123 was not competed under sap. The government received 1 offer.

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