Dfac 1740

Ended Indefinite Delivery Contract Awarded Sep 26, 2009 Last action Jun 23, 2015

Contract number: W911S709D0029
Awardee: Missouri Department Of Social Services UEI H4V6L53UEHB8
Awarding agency: MICC Fort Leonard Wood Mission and Installation Contracting Command, Department of Defense
Task orders: 28 $179,749,924 obligated

Award facts

Opportunity: W911S708R0013 Solicitation number
Combined order value: $189,367,708 Current and potential, with all options
Last date to order 100% complete: Feb 28, 2010
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code: 722310 Food Service Contractors
PSC: S203 Housekeeping- Food
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
0029	MICC Fort Leonard Wood	$7,748,273	Sep 11, 2015
0028	MICC Fort Leonard Wood	$7,792,974	Jun 16, 2015
0027	MICC Fort Leonard Wood	$56,315	Apr 9, 2015
Dfac 6111 0026	MICC Fort Leonard Wood	$15,050,099	Dec 18, 2014
REA partial settlement 0025	MICC Fort Leonard Wood	$142,821	Sep 1, 2014
Dfac 6111 0024	MICC Fort Leonard Wood	$35,826,248	Sep 1, 2013
Dfac 6111 0023	MICC Fort Leonard Wood	$8,501,017	May 16, 2013
Dfac 6111 0022	MICC Fort Leonard Wood	$13,909,135	Nov 1, 2012
Dfac 6111 0021	MICC Fort Leonard Wood	$2,486,720	Sep 30, 2012
Dfac 6111 0020	MICC Fort Leonard Wood	$2,203,119	Sep 1, 2012
Dfac 6111 0019	MICC Fort Leonard Wood	$2,342,500	Aug 1, 2012
Dfac 930 0018	MICC Fort Leonard Wood	$2,409,000	Jul 1, 2012
Dfac 6111 0017	MICC Fort Leonard Wood	$2,164,068	Jun 1, 2012
Dfac 6111 0016	MICC Fort Leonard Wood	$2,285,462	May 1, 2012
Dfac 6111 0014	MICC Fort Leonard Wood	$2,236,806	Apr 1, 2012
Dfac 6111 0013	MICC Fort Leonard Wood	$2,201,886	Mar 1, 2012
Dfac 6111 0012	MICC Fort Leonard Wood	$2,076,771	Feb 1, 2012
Dfac 6111 0011	MICC Fort Leonard Wood	$2,064,066	Jan 4, 2012
Dfac 739 0010	MICC Fort Leonard Wood	$92,473	Dec 24, 2011
Dfac 6111 0009	MICC Fort Leonard Wood	$298,900	Dec 17, 2011
Operate dfacs 1-16 december 2011 0008	MICC Fort Leonard Wood	$1,176,000	Dec 1, 2011
Dfac 6111 0007	MICC Fort Leonard Wood	$347,658	Nov 27, 2011
Operate dfacs for the period 30 september - 26 november 2011 0006	MICC Fort Leonard Wood	$5,014,532	Sep 29, 2011
Fund option period two 0005	MICC Fort Leonard Wood	$397,614	Sep 22, 2011
Delivery order, option period two, 25 days 0004	MICC Fort Leonard Wood	$2,483,000	Sep 1, 2011
Miscellaneous services 0003	MICC Fort Leonard Wood	$28,395,012	Sep 26, 2010
Exercise option period one 0002	MICC Fort Leonard Wood	$2,024,778	Sep 1, 2010
Dfac 1740 0001	MICC Fort Leonard Wood	$28,022,677	Sep 26, 2009

Show all 28

Transactions

Action	Obligated	Date
Other Administrative Action P00018 · Modify dfac 6111 PWS requirement	$0	Jun 23, 2015
Other Administrative Action P00017	$0	Feb 17, 2015
Other Administrative Action P00016	$0	Dec 18, 2014
Other Administrative Action P00015	$0	Nov 3, 2014
Other Administrative Action P00014	$0	Nov 3, 2014
Other Administrative Action P00013	$0	Jun 3, 2014
Other Administrative Action P00012	$0	Aug 15, 2013
Other Administrative Action P00011 · Dfac 6111	$0	Dec 13, 2012
Exercise an Option P00010 · Provide dining facility services	$0	Aug 22, 2012
Supplemental Agreement for work within scope P00009 · Add dfac 1784	$0	Dec 28, 2011
Other Administrative Action P00008 · Dfac 6111	$0	Oct 25, 2011
Other Administrative Action P00007 · Add far multi-pay site clause	$0	Oct 3, 2011
Supplemental Agreement for work within scope P00006 · Add DFA services to contract, dfac 3223	$0	Sep 22, 2011
Exercise an Option P00005 · Exercise option period two	$0	Aug 4, 2011
Additional Work (new agreement, FAR part 6 applies) P00004 · Dfac 6111	$0	Jul 21, 2011
Exercise an Option P00003 · Operate dfac's on fort leonard wood, missouri	$0	Aug 30, 2010
Other Administrative Action P00002	$0	Jan 13, 2010
Supplemental Agreement for work within scope P00001	$0	Nov 23, 2009
Original award	$0	Sep 25, 2009

Show all 19

Quick answers

Who was awarded contract W911S709D0029?

W911S709D0029 was awarded to Missouri Department Of Social Services by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on September 26, 2009.

How much is contract W911S709D0029 worth?

Orders under W911S709D0029 have obligated $179,749,924. Their combined current value, with exercised options, is $189,367,708.

How many orders have been placed under contract W911S709D0029?

28 orders have been placed under W911S709D0029, the latest on September 11, 2015.

Which agency awarded contract W911S709D0029?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S709D0029, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W911S709D0029?

W911S709D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S709D0029 competed?

The extent of competition for W911S709D0029 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

Every order and transaction
The awardee's other awards and teaming partners
Similar IDVs and recompete opportunities
Ask GovTribe AI about this IDV

Try for free Login