Catered meals breakfast, lunch and dinners for the soldiers at devens rfta, devens MA. Base plus 2 option years.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S113D0002
Awardee
Awarding agency
Task orders
75 $1,713,592 obligated

Award facts

Opportunity
Combined order value
$2,148,789 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$5,185,738.71
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
722310 Food Service Contractors
Set-aside
Total Small Business
Competition
7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) awarded by the Defense agency (specifically the Southeast Region of the VPIMCOMSE-A agency) to IL Forno Restaurant, Inc., a small business located in Massachusetts, is for the provision of catered meals including breakfast, lunch, and dinner for soldiers at the Devens RFTA military base in Ayer, Massachusetts. The contract has a total ceiling value of $5,185,738.71 and a period of performance from January 16, 2013 to March 15, 2016, with options for two additional years.

The contract includes multiple firm-fixed price delivery orders issued over the contract period for various types of meals, including Annual Training (AT) meals, Inactive Duty Training (IDT) meals, and meals for the Military Occupational Specialty Training (MOS-T) program. Many of the delivery orders are set aside for total small business participation. The meals are to be provided at the Ayer, Massachusetts location, supporting the training and operational readiness needs of military personnel at the Devens RFTA facility.

Task orders

Task order Ordering agency Obligated Awarded
Closeout and deobligation of excess funds - catered spsk dinner meals 1-100 meals 0078 ACC Picatinny -$695
Deobligation excess funds - closeout task order, catered lunch ncoes 101-500 meals 0072 ACC Picatinny -$7,279
Closeout and deobligation of excess funds catered dinner ncoes 101-500 meals 0077 ACC Picatinny -$5,709
Close-out, deobligation of funds catered MOS-t dinner meals 1-100 meals 0071 ACC Picatinny -$6,339
Catered spsk dinner meals 1-100 meals 0068 ACC Picatinny -$700
Deobligation excess funds, closeut action catered spsk dinner meals 1-100 meals 0073 ACC Picatinny -$307
Closeout task order - deobligation of funds - catered MOS-t dinner meals 1-100 meals 0076 ACC Picatinny -$838
Deobligate funds and closeout - catered MOS-t dinner meals 1-100 meals 0066 ACC Picatinny -$2,619
Closeout - deobligation of funds catered dinner ncoes soldiers 1-100 meal 0044 ACC Picatinny -$1,832
DE-obligate remaining funds and closeout the contract 0159 ACC Picatinny -$18
DE-obligate remaining funds and closeout the contract 0160 ACC Picatinny -$24
DE-obligate remaining funds and closeout the contract 0152 ACC Picatinny -$18
Ncoes catered meals 0122 ACC Picatinny $11,873
The purpose of this modification is to DE-obligate excess funds and closeout the contract for catered meals in… 0096 ACC Picatinny -$1,728
MOS-t catered meals for SEP-OCT 2014. 0086 ACC Picatinny $6,341
IDT catered meals devens MA AUG SEP 2014 0090 ACC Picatinny $29,780
Spsk catered meals devens MA AUG SEP 2014. 0093 ACC Picatinny $1,978
MOS-t catered meals AUG SEP 2014 0091 ACC Picatinny $22,253
Ncoes catered meals devens MA AUG SEP 2014. 0092 ACC Picatinny $8,362
At catered meals devens MA AUG SEP 2014. 0089 ACC Picatinny $12,758
Catered ncoes meals devens MA july AUG 2014. 0082 ACC Picatinny $48,315
Catered spsk meals devens MA july august 2014 0083 ACC Picatinny $1,265
At catered meals july august 2014 0079 ACC Picatinny $90,782
Catered MOS-t meals devens MA july AUG 2014. 0081 ACC Picatinny $33,545
IDT meals devens MA july august 2014 0080 ACC Picatinny $19,978
At meals additional meals devens MA. 0056 ACC Picatinny $760
At meals added to order 0060 catering devens MA. ACC Picatinny $777
Add catered IDT meals to order 0061 ACC Picatinny $15,382
Add meals for soldiers MOS-t meals FEB MAR 2014. 0058 ACC Picatinny $15,774
Add soldier's catered ncoes meals JAN FEB 2014 POP. 0055 ACC Picatinny $10,909
Add soldier's catered ncoes meals FEB MAR 2014. 0059 ACC Picatinny $7,221
Additional soldier's meals added for MOS-t MAR APR 2014 POP. 0062 ACC Picatinny $13,129
Add meals to soldier's meal count, that was underestimated at time of task order effective date. POP march april 2014. 0063 ACC Picatinny $5,293
Add soldier's catered MOS-t meals JAN FEB 2014. 0054 ACC Picatinny $13,762
Payment office was corrected from HQ0490 to HQ0105, this order uses HQ0105 because IT is non gfebs purchase request… 0064 ACC Picatinny $0
IDT meals JAN FEB 2014 MOD for additional meals initially underestimated. 0053 ACC Picatinny $36,724
Catered IDT meals DEC 2013 to JAN 2014 devens MA, initial forecasted meal count was under estimated, additional funds… 0046 ACC Picatinny $30,353
Catered meals for MOS-t soldier sept OCT 2013 0035 ACC Picatinny $20,519
IDT catered meals 101-500 meals 0034 ACC Picatinny $25,365
Catered meals for ncoes soldiers sept OCT 2013 0036 ACC Picatinny $6,367
At catered meals september 2013 to october 2013 devens MA 0033 ACC Picatinny $2,195
Catered ncoes soldiers meals AUG sept 2013 0032 ACC Picatinny $62,783
At catered meals AUG SEP 2013 0029 ACC Picatinny $18,750
IDT catered meals AUG SEP 2013 0030 ACC Picatinny $14,415
Catered MOS-t soldiers meals AUG SEP 2013 0031 ACC Picatinny $47,059
IDT catered meals devens MA july august 2013. 0026 ACC Picatinny $12,437
Catered meals for MOS-t soldiers 16 july 2013 through 15 august 2013. 0027 ACC Picatinny $67,030
Catered meals ncoes soldiers 16 july 2013 to 15 august 2013 0028 ACC Picatinny $73,651
At catered meals devens MA july august 2013 0025 ACC Picatinny $114,368
Catered meals for MOS-t soldiers june july 2013 devens MA 0023 ACC Picatinny $33,053
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Transactions

Action Obligated Date
Exercise an Option P00007 · Catered at, IDT, MOS-t and ncoes soldier meals, devens MA option year 1/16/2014 - 1/15/2015. $0
Other Administrative Action P00006 · Catered meals devens MA modification to adjust meal quantities on contract's clins $0
Other Administrative Action P00005 · Catered meals clin QTY adjustment without contract's dollar value changing. Base year and total contract dollar value remains constant. $0
Other Administrative Action P00003 · Catered meals for devens MA base plus 2 option years. Modification is necessary to reappropriate estimated quantities on the base year, but does not change… $0
Other Administrative Action P00004 · Catered meals devens MA base year plus 2 option years. This modification is again, an attempt to reappropriate the estimated clin quantities. Something happened… $0
Other Administrative Action P00002 · Base year catering for soldiers fort devens MA. In order to meet demand, adjusted estimated quantities on clins without changing annual nor total dollar values. $0
Other Administrative Action P00001 · Catered meals for soldiers devens MA $0
Original award $0

Quick answers

Who was awarded contract W911S113D0002?

W911S113D0002 was awarded to IL Forno Restaurant, Inc. by ACC Picatinny (Army Contracting Command) on January 16, 2013.

How much is contract W911S113D0002 worth?

Orders under W911S113D0002 have obligated $1,713,592. Their combined current value, with exercised options, is $2,148,789. W911S113D0002's own ceiling is $5,185,739.

How many orders have been placed under contract W911S113D0002?

75 orders have been placed under W911S113D0002, the latest on March 6, 2019.

Which agency awarded contract W911S113D0002?

ACC Picatinny (Army Contracting Command) awarded W911S113D0002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911S113D0002?

W911S113D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S113D0002 competed?

The government received 7 offers. It was set aside: Total Small Business.

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