Dining facility services basic IDIQ contract award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ023612D0001
Awardee
Awarding agency
Task orders
33 $6,930,726 obligated

Award facts

Opportunity
Combined order value
$6,930,726 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$12,817,408.71
Award type
Single award
Who can order
Only the awarding agency
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Blackstone Consulting, Inc., doing business as Beach Cities Protective Services, has been awarded an indefinite delivery contract by the Defense Security Cooperation Agency to provide dining facility and custodial services globally. The contract has a potential value of $12.8 million and period of performance through December 2017.

Under the contract, the company has received numerous fixed price delivery orders to supply meals, dining facility management, and custodial services at Defense Department and partner nation installations in Germany. Orders have ranged from approximately $3,000 to over $1 million to support security cooperation programs, distinguished visitor events, and language and professional military education centers. Beach Cities Protective Services leverages its experience providing similar logistics and facilities maintenance services under prior Defense Department contracts across Europe.

As the lead agency for security cooperation initiatives, the Defense Security Cooperation Agency utilizes indefinite delivery contracts to facilitate worldwide delivery of services in support of building international partnerships. This award positions Beach Cities Protective Services, a minority-owned business, to continue expanding support for defense installations and security programs throughout the European region utilizing the agency's pre-competed contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Extension of services task order 34. 2 months services 0034 Defense Security Cooperation Agency $211,750
Dfac task order - 3 month extension of services 0033 Defense Security Cooperation Agency $425,642
Student meals and custodial services. 0032 Defense Security Cooperation Agency $229,520
Meals and custodial services in support of pltce. 0031 Defense Security Cooperation Agency $130,261
Meals and custodial services in support of the marshall center. 0030 Defense Security Cooperation Agency $986,338
Dfac meals to support DBO-RMD. 0029 Defense Security Cooperation Agency $76,676
Emergency repair & purchase of government owned equipment. 0028 Defense Security Cooperation Agency $10,600
Emergency repair & purchase. 0027 Defense Security Cooperation Agency $3,600
Pltce meals and custoridal services. 0025 Defense Security Cooperation Agency $382,840
Dfac and custodial services. 0026 Defense Security Cooperation Agency $794,318
Emergency repair & purchase for dfac. 0024 Defense Security Cooperation Agency $4,957
Emergency repairs for dining facility equipment. 0023 Defense Security Cooperation Agency $5,500
Dining facility meals and custodial services in support of pltce. 0022 Defense Security Cooperation Agency $234,597
Custodial services 0021 Washington Headquarters Service $566,308
Task order for dining facility services 0018 Defense Security Cooperation Agency $278,645
Dining facility meals for pltce 1 july 2014 - 30 june 2015. 0020 Defense Security Cooperation Agency $68,778
Task order for dining facility services 0019 Defense Security Cooperation Agency $632
Dfac meals in support of pecc 14-1 0017 Defense Security Cooperation Agency $4,952
Delivery order for additional meals 0016 Defense Security Cooperation Agency $2,605
Meals for pltce students 0015 Defense Security Cooperation Agency $99,967
Dfac protocol lunches. 0013 Defense Security Cooperation Agency $973
Meals for pltce. 0012 Defense Security Cooperation Agency $69,326
Pltce mpat 13-05/06 meals , dfac meals in support of military police adivsory team, 15 JUL through 14 SEP 2013. 0014 Defense Security Cooperation Agency $7,414
Dfac meals and custodial services 1 july - 30 DEC 2013. 0011 Defense Security Cooperation Agency $1,004,419
Dfac meals for mpat 13-01 to 13-04. 0009 Defense Security Cooperation Agency $25,321
Meals for pltce students in garmisch-partenkirchen, germany. 0008 Defense Security Cooperation Agency $126,794
Dfac custodial services 0007 Defense Security Cooperation Agency $241,715
Dining facility services, lunch meals for students at the partner language training center europe 0006 Defense Security Cooperation Agency $91,208
Dining facility services, lunch meals for distinguished visitors 0005 Defense Security Cooperation Agency $546
Meals for pltce peec professional english communications course, garmisch-partenkirchen, germany. 0004 Defense Security Cooperation Agency $1,840
Dfac custodial services in support of pltce, garmisch-partenkirchen, germany. 0003 Defense Security Cooperation Agency $120,857
Meals for pltce omlt program july-august 2012. 0002 Defense Security Cooperation Agency $13,856
Dining facility services, task order 0001, meals and 3 months of custodial/mess attendant services Washington Headquarters Service $707,973
Show all 33

Transactions

Action Obligated Date
Exercise an Option P00010 · Extension of services, far 52.217-8 $0
Exercise an Option P00009 · Exercise option (far 52.217-8) $0
Exercise an Option P00008 · Correction to MOD. 7, checked for option exercised. $0
Exercise an Option P00007 · Modification to exercise option year 4. Meals and custodial services in support of the marshall center. $0
Exercise an Option P00006 · Dinner funding slin $0
Supplemental Agreement for work within scope P00005 · Dining facility services $0
Exercise an Option P00004 · MOD to exercise option period 2 for dining facility services $0
Other Administrative Action P00003 · Dining facility services; MOD to move quantities to new sub contract line items 1005AC and 1005AD for funding purposes $0
Exercise an Option P00002 · Dining facility services, exercise option period 1 $0
Supplemental Agreement for work within scope P00001 · Modification to add far clause 52.232-37 and the contractor manpower reporting paragraphs to the performance work statement $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HQ023612D0001?

HQ023612D0001 was awarded to Blackstone Consulting, Inc. by Defense Security Cooperation Agency (Department of Defense) on April 5, 2012.

How much is contract HQ023612D0001 worth?

Orders under HQ023612D0001 have obligated $6,930,726. HQ023612D0001's own ceiling is $12,817,409.

How many orders have been placed under contract HQ023612D0001?

33 orders have been placed under HQ023612D0001, the latest on September 28, 2017.

Who can order from contract HQ023612D0001?

HQ023612D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ023612D0001 competed?

The extent of competition for HQ023612D0001 was full and open competition. The government received 5 offers.

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