Food services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
00263200006C263010127
Awardee
Awarding agency
Task orders
31 $1,676,382 obligated

Award facts

Combined order value
$1,676,382 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
NAICS code
624210 Community Food Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Compass group USA, INC:1109151 [15-001327] HHSN26300036 Office of Logisitics and Acquisition Operations (NIH) $144,367
Compass group USA, INC:1109151 [15-000523] HHSN26300035 Office of Logisitics and Acquisition Operations (NIH) $45,626
Compass group USA, INC:1109151 [14-000809] HHSN26300034 Office of Logisitics and Acquisition Operations (NIH) $217,355
Compass group-(CF)(prev PO#HHSN263201000089I/HHSN26300032-REQ#2990977) repair & maintenance for NIH cafeterias… HHSN26300033 Office of the Director (NIH) $50,000
"" compass group-(CF)(prev PO#HHSN263999900089I/HHSN26300030 REQ#2863781) wage, labor, maintenance & repair of… HHSN26300031 Office of Logisitics and Acquisition Operations (NIH) $12,554
"" compass group-(CF) wage, labor & repair for kitchen equipment in the NIH cafeterias on/off campus ( june - AUG 2013) HHSN26300032 Office of Logisitics and Acquisition Operations (NIH) $142,649
Housekeeping- food HHSN26300029 Office of the Director (NIH) $39,249
Compass group- maintenance, repair, wage & labor differential HHSN26300030 Office of Logisitics and Acquisition Operations (NIH) $19,547
Compass group-(CF)(to/do) (prev PO#HHSN263999900089I/HHSN26300026/REQ#2734971) repair/maintenance for NIH cafeterias… HHSN26300028 Office of Logisitics and Acquisition Operations (NIH) $17,875
Eurest dining services (CF) (to/do)-7/18/2012 food loss (INV#613900167/ REF#00178)due to a utility shut down. HHSN26300027 Office of the Director (NIH) $5,491
Housekeeping- food HHSN26300026 Office of the Director (NIH) $54,602
Compass group-(to/do-prev PO#HHSN263999900089I/HHSN26300024-REQ#2517691)(CF)- preventive maintenance july 1, 2012… HHSN26300025 Office of the Director (NIH) $22,738
Compass group- CR, preventive maintenance HHSN26300024 Office of the Director (NIH) $30,000
Critical function - compass group- preventive maintenance (FEB 1 - march 31, 2012) HHSN26300023 Office of the Director (NIH) $24,996
Preventative maintenance - contract number : HHSN263999900089I HHSN26300021 Office of Logisitics and Acquisition Operations (NIH) $21,939
Compass group- CR, ( 11/19/2011 - 12/16/2011) preventive maintenance HHSN26300020 Office of the Director (NIH) $17,888
Compass group- preventive maintenance for NIH cafeteria equipment (OCT - NOV, 2011) HHSN26300019 Office of the Director (NIH) $17,595
Compass group- preventive maintenance for capital equipment in the NIH cafeterias (june 1, 2011 - sept 30, 2011) HHSN26300018 Office of the Director (NIH) $58,723
Compass group-preventive maintenance for may 2011 HHSN26300017 Office of the Director (NIH) $24,294
Compass group FY'11 CR (prev PO#263999900089I/26300015 REQ#2053815) preventive maintenance for april 9 - 30, 2011 HHSN26300016 Office of the Director (NIH) $29,518
Compass group- FY'11 CR (prev PO#HHSN263999900089I/HHSN26300014, REQ#2027487) preventive maintenance (MAR 18 - APR 8… HHSN26300015 Office of the Director (NIH) $8,539
Compass group-FY'11 CR (prev PO#HHSN263999900089I/HHSN26300013- REQ#1972428) preventive maintenance (maintain &… HHSN26300014 Office of the Director (NIH) $9,336
Compass group FY'11 CR (prev PO#HHSN263999900089I/HHSN26300012 -REQ#1936388) preventive maintenance for february 2011 HHSN26300013 Office of the Director (NIH) $18,337
Compass group for JAN 2011: preventive maintenance for JAN 2011 HHSN26300012 Office of the Director (NIH) $18,671
Preventive maintenance for the NIH cafeterias for december 2010 HHSN26300011 Office of the Director (NIH) $18,134
Preventive maintenance for NIH cafeteria equipment located at bldg 45, 1ST floor -(2 @ $11,583.93=$23,167.86) HHSN26300010 National Cancer Institute (NIH) $36,803
Preventive maintenance funds for capitol equipment (10/01/2009- 09/30/2010) HHSN26300008 Office of the Director (NIH) $156,579
Wage labor differential HHSN26300009 Office of the Director (NIH) $13,992
Wage labor differential/weekend labor (FY-09-10/01/08-9/30/09) HHSN26300007 Office of the Director (NIH) $232,616
Preventive maint/GCS-in the eurest facilities per contract (GS11P00ZCC0013) HHSN26300002 Office of the Director (NIH) $116,317
Eurest/GCS kitchen equipment repair set-a-side HHSN26300001 Office of the Director (NIH) $50,052
Show all 31

Transactions

Action Obligated Date
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0

Quick answers

Who was awarded contract 00263200006C263010127?

00263200006C263010127 was awarded to Compass Group USA Inc. by Office of the Director (National Institutes of Health) on June 14, 2000.

How much is contract 00263200006C263010127 worth?

Orders under 00263200006C263010127 have obligated $1,676,382.

How many orders have been placed under contract 00263200006C263010127?

31 orders have been placed under 00263200006C263010127, the latest on March 18, 2015.

Who can order from contract 00263200006C263010127?

00263200006C263010127 is a multiple award indefinite delivery contract.

Was contract 00263200006C263010127 competed?

The extent of competition for 00263200006C263010127 was not competed. The government received 1 offer.

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