W50S7522P0001 the contractor shall provide full food services for all scheduled drill weekends

Ended Purchase Order Awarded Last action

Contract number
W50S7522P0001
Awardee
Awarding agency
Obligated
$249,140

Award facts

Opportunity
Contract value 100% obligated
$249,140.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
722310 Food Service Contractors
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Port Hueneme, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 $17,200
Exercise an Option P00014 $30,100
Supplemental Agreement for work within scope P00013 $0
Funding Only Action P00012 · Full food services $25,800
Funding Only Action P00011 · Full food services APR - june $25,800
Funding Only Action P00010 · Full food services incre fund JAN-MAR $25,800
Funding Only Action P00009 · W50S7522P0001P00009 fund november & december food services $17,200
Supplemental Agreement for work within scope P00008 · W50S7522P0001P00008 add dfars 252.232-7007 and fund october food services $8,600
Exercise an Option P00007 · Full food services $0
Funding Only Action P00006 · W50S7522P0001P00006 add funding for AUG and SEP RSD full food services $24,660
Funding Only Action P00005 · W50S7522P0001P00005 add funds for the 4 - 5 june 2022 RSD food services $8,220
Funding Only Action P00004 · W50S7522P0001P0004 add funds for food services on 30 APR 2022 to 1 may 2022 RSD days $8,220
Funding Only Action P00003 · W50S7521P0001P00004 add funds for 2 and 3 APR 2022 drill days $8,220
Funding Only Action P00002 · W50S7522P0001P00003 add funds for february food services $12,330
Other Administrative Action P00001 · W50S7522P0001P00001 add funds for january RSD food services $12,330
Original award $24,660
Show all 16

About this award

Written by GovTribe AI ·

This $249,140 firm fixed-price purchase order was awarded by the Air National Guard to The Sunrise Tortilla Inc., a minority-owned, woman-owned small disadvantaged business based in San Diego, California. The contract requires The Sunrise Tortilla Inc. to provide full food services for all scheduled drill weekends at the 146th Wing in Port Hueneme, California. This award is set aside for small businesses. The Sunrise Tortilla Inc. has secured numerous contracts to provide meals, food items, and catering services to various military and civilian government entities, including multiple awards from the New Mexico Army National Guard and the Department of Homeland Security's Customs and Border Protection.

Quick answers

Who was awarded contract W50S7522P0001?

W50S7522P0001 was awarded to The Sunrise Tortilla Inc. by Department of the Army (Department of Defense) on October 14, 2021.

How much is contract W50S7522P0001 worth?

The government has obligated $249,140 on W50S7522P0001.

Which agency awarded contract W50S7522P0001?

Department of the Army (Department of Defense) awarded W50S7522P0001, with funding from Air National Guard (Air Force).

Was contract W50S7522P0001 competed?

The extent of competition for W50S7522P0001 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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