Dining facility attendant (DFA) services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911RX17D0004
Awardee
Awarding agency
Task orders
8 $3,131,266 obligated

Award facts

Opportunity
Combined order value
$3,131,266 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$3,553,763.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Kansas Department for Children and Families (DCF), a division of the State of Kansas government, has been awarded an Indefinite Delivery Contract (IDC) by the U.S. Army Sustainment Command to provide Dining Facility Attendant (DFA) services. The $3.6 million single-award IDC allows the Army to issue task orders for ongoing dining facility management, food preparation, and related services at Kansas military installations such as Fort Riley and Fort Leavenworth. DCF has previously held multiple firm fixed-price contracts with the Army to deliver full food services, DFA services, and cook augmentation at these locations.

Through a series of delivery order task orders under the IDC, DCF will continue to provide DFA management overhead services on a monthly basis through February 2018, with ceiling values ranging from $206,807.50 to $1,126,060.00 per order. These firm fixed-price awards do not utilize any small business or socioeconomic set-asides. As a state government agency, DCF has extensive experience administering federal social services programs, in addition to its track record of supporting dining operations at Army installations in Kansas through prior prime contracting efforts.

Task orders

Task order Ordering agency Obligated Awarded
DFA management overhead per month 0008 MICC Fort Riley $1,126,060
DFA management overhead per month 0007 MICC Fort Riley $529,308
DFA management overhead per month 0006 MICC Fort Riley $281,440
DFA management overhead per month 0005 MICC Fort Riley $254,160
DFA management overhead per month 0004 MICC Fort Riley $250,135
DFA management overhead per month 0003 MICC Fort Riley $206,808
DFA management overhead per month 0002 MICC Fort Riley $223,670
DFA management overhead per month 0001 MICC Fort Riley $259,685

Transactions

Action Obligated Date
Funding Only Action P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Exercise an Option P00001 · DFA management overhead per month $0
Original award $0

Quick answers

Who was awarded contract W911RX17D0004?

W911RX17D0004 was awarded to Kansas Department For Children And Families by MICC Fort Riley (Mission and Installation Contracting Command) on March 1, 2017.

How much is contract W911RX17D0004 worth?

Orders under W911RX17D0004 have obligated $3,131,266. W911RX17D0004's own ceiling is $3,553,763.

How many orders have been placed under contract W911RX17D0004?

8 orders have been placed under W911RX17D0004, the latest on November 1, 2017.

Which agency awarded contract W911RX17D0004?

MICC Fort Riley (Mission and Installation Contracting Command) awarded W911RX17D0004, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W911RX17D0004?

W911RX17D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911RX17D0004 competed?

The extent of competition for W911RX17D0004 was not competed. The government received 1 offer.

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