Post wide full food services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124A10D0002
Awardee
Awarding agency
Task orders
51 $27,252,218 obligated

Award facts

Combined order value
$27,292,188 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$45,917,739.82
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
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Equitable adjustment CBA 0051 ACC Aberdeen Proving Ground $24,715
Full food service weinstein dfac 0050 ACC Aberdeen Proving Ground $433,681
Full food service weinstein dfac 0049 ACC Aberdeen Proving Ground $418,206
Full food service weinstein dfac 0048 ACC Aberdeen Proving Ground $420,750
Full food service (holiday exodus) 0047 ACC Aberdeen Proving Ground $266,048
Full food service weinstein dfac 0046 ACC Aberdeen Proving Ground $437,770
Full food service weinstein dfac 0045 ACC Aberdeen Proving Ground $437,407
Full food service, 1 JUL - 30 SEP 2015 0044 ACC Aberdeen Proving Ground $1,303,447
Full food service weinstein dfac 0043 ACC Aberdeen Proving Ground $870,015
Full food service, fort huachuca-april 2015 0042 ACC Aberdeen Proving Ground $434,258
Full food service weinstein dfac 0041 ACC Aberdeen Proving Ground $477,229
Full food service weinstein dfac 0040 ACC Aberdeen Proving Ground $423,693
Food service weinstein and thunderbird dfacs 0039 ACC Aberdeen Proving Ground $423,693
Full food service for december 2014 0038 ACC Aberdeen Proving Ground $442,457
Full food service weinstein dfac, NOV 2014 0037 ACC Aberdeen Proving Ground $399,784
Full food service weinstein dfac 0036 ACC Aberdeen Proving Ground $413,323
Equitable adjustment--option year two 0035 ACC Aberdeen Proving Ground $12,214
Full food service weinstein dfac 0034 ACC Aberdeen Proving Ground $1,558,493
Full food service weinstein dfac may 2013; DFA and cook augmentation for thunderbird dfac may, june, july 2013. 0033 ACC Aberdeen Proving Ground $556,823
Weinstein and thunderbird dfac's--FEB, MAR, APR 2014. 0032 ACC Aberdeen Proving Ground $1,270,479
Full food service weinstein dfac 0031 ACC Aberdeen Proving Ground $676,999
Full food service weinstein dfac 0030 ACC Aberdeen Proving Ground $423,601
Installation food services, october 2013, fort huachuca, AZ 0029 ACC Aberdeen Proving Ground $389,695
Full food service weinstein dfac 0028 ACC Aberdeen Proving Ground $1,062,396
Full food service weinstein dfac 0027 ACC Aberdeen Proving Ground $356,745
Full food service weinstein dfac 0026 ACC Aberdeen Proving Ground $354,132
Full food service weinstein dfac 0025 ACC Aberdeen Proving Ground $354,132
January 2013 - march 2013 installation food services. 0024 ACC Aberdeen Proving Ground $1,263,789
Dfac transition 0023 ACC Aberdeen Proving Ground $1,844
Full food service - december (holiday exodus) 0022 ACC Aberdeen Proving Ground $276,779
Food services for november 2012 at fort huachuca, AZ. 0021 ACC Aberdeen Proving Ground $377,224
Food services for september / october 2012, fort huachuca, AZ 0020 ACC Aberdeen Proving Ground $733,235
Installation food services, august 2012, fort huachuca, AZ 0019 ACC Aberdeen Proving Ground $366,965
Installation food service for july 2012, fort huachuca, arizona 0018 ACC Aberdeen Proving Ground $400,548
Installation food services, june 2012, fort huachuca, arizona 0017 ACC Aberdeen Proving Ground $361,896
Installation food service-may 2012-fort huachuca, AZ 0016 ACC Aberdeen Proving Ground $362,166
Installation food services, april 2012, fort huachuca, AZ 0015 ACC Aberdeen Proving Ground $362,003
Food services for the month of march 2012--fort huachuca, arizona 0014 ACC Aberdeen Proving Ground $360,875
Fort huachuca food services, POP: 1 JAN 12 - 29 FEB 12. 0013 ACC Aberdeen Proving Ground $735,158
5 each extended service hours (virginia hall dfac), 1 extended hour (thunderbird dfac) and 60 other than normal… 0012 ACC Aberdeen Proving Ground $4,994
Sunday, may 22, 2011 thunderbird dining facility support for the 11TH ttsb (40TH ESB welcome home brunch/supper)… 0011 ACC Aberdeen Proving Ground $2,027
Full installation food service for august and september 2011, fort huachuca, arizona. 0010 ACC Aberdeen Proving Ground $2,279,409
Full food service per PWS for fort huachuca, AZ for the months of june and july 2011. 0009 ACC Aberdeen Proving Ground $972,342
Full food service for fort huachuca, arizona for the month of may 2011. 0008 ACC Aberdeen Proving Ground $486,029
Full food service for fort huachuca, arizona for the month of april 2011. 0007 ACC Aberdeen Proving Ground $486,029
1-31 march 2011 food services 0006 ACC Aberdeen Proving Ground $487,306
Full food service 1-28 february 2011 0005 ACC Aberdeen Proving Ground $486,029
Full food service for january 2011 0004 ACC Aberdeen Proving Ground $486,029
Full food service for december (holiday exodus) 0003 ACC Aberdeen Proving Ground $344,697
Food service for november 2010 0002 ACC Aberdeen Proving Ground $486,632
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00014 $0
Exercise an Option P00013 $0
Exercise an Option P00012 $0
Change Order P00011 $0
Change Order P00010 · Full food service weinstein dfac $0
Exercise an Option P00009 $0
Exercise an Option P00008 · Full food service $0
Change Order P00007 · Full food service weinstein dfac $0
Change Order P00006 $0
Exercise an Option P00005 $0
Change Order P00004 · Full food service yardley bldg 80504 $0
Exercise an Option P00003 · Full food service for dining facilities at fort huachuca, AZ, option period one. $0
Other Administrative Action P00002 · Addition of far clause 52.222-54 and updating of other fill-in clauses to reflect a change of contract specialist, office reorganization, new FAX number and… $0
Other Administrative Action P00001 · Modification to basic contract to delete the payment office. $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W9124A10D0002?

W9124A10D0002 was awarded to Department Of Economic Security Arizona by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2010.

How much is contract W9124A10D0002 worth?

Orders under W9124A10D0002 have obligated $27,252,218. Their combined current value, with exercised options, is $27,292,188. W9124A10D0002's own ceiling is $45,917,740.

How many orders have been placed under contract W9124A10D0002?

51 orders have been placed under W9124A10D0002, the latest on May 5, 2016.

Which agency awarded contract W9124A10D0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9124A10D0002, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W9124A10D0002?

W9124A10D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124A10D0002 competed?

The extent of competition for W9124A10D0002 was not available for 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