Indefinite Delivery Contract W9124A16D0001
Ended Awarded Last action
- Contract number
- W9124A16D0001
- Awardee
-
Department Of Economic Security Arizona UEI QEMQV2KFSMF4 Part of State Of Arizona
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Task orders
- 15 $31,010,888 obligated
Award facts
- Opportunity
-
- W9124A16R0001 Solicitation number
- Combined order value
- $33,078,135 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 34% used
- $91,294,617.77
- 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
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Sustainment Command awarded a single-award Indefinite Delivery Contract valued at $91.3 million to the Department of Economic Security Arizona Division of Rehabilitation Services, doing business as Services for the Blind, Visually Impaired & Deaf, for the provision of comprehensive food service and dining facility management at Fort Huachuca in Sierra Vista, Arizona. The contract was awarded on March 9, 2016, with an ultimate completion date of March 31, 2021. As a state government entity operating under the Randolph-Sheppard Act, the prime contractor provides full dining facility operations including meal preparation, kitchen staffing, facility management, and support services to military personnel. The contract utilizes no set-aside designation and represents the state's specialized capacity to deliver food service operations while advancing employment opportunities for individuals who are blind or visually impaired as required under the Randolph-Sheppard Act.
The IDV supported multiple delivery orders issued throughout the contract performance period from 2016 through 2021, with individual task orders ranging from approximately $415,000 to $6.75 million. The delivery orders covered monthly and quarterly food service operations at Fort Huachuca's dining facilities, including the Weinstein and Thunderbird dining facilities. Each delivery order maintained firm fixed-price pricing and encompassed full installation food service support, reflecting the Army Sustainment Command's requirements to sustain dining operations and support military readiness at the installation. The contractor consistently performed without major subcontractors, demonstrating organizational capacity to independently manage large-scale dining facility operations across multiple performance periods and budget cycles.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Food service for march | ACC Aberdeen Proving Ground | $904,046 | |
| Food service task order oyiv | ACC Aberdeen Proving Ground | $6,650,679 | |
| Food service | ACC Aberdeen Proving Ground | $1,097,834 | |
| Decrease funding to clin 3020. | ACC Aberdeen Proving Ground | $6,266,817 | |
| Band 2 food service weinstein dfac invoice | ACC Aberdeen Proving Ground | $1,740,756 | |
| W9124A18F0016 | ACC Aberdeen Proving Ground | $417,148 | |
| DE-obligate excess funds | ACC Aberdeen Proving Ground | $3,675,685 | |
| 0008 | ACC Aberdeen Proving Ground | $255,287 | |
| DE-obligate excess funds for close out. | ACC Aberdeen Proving Ground | $5,174,098 | |
| 0006 | ACC Aberdeen Proving Ground | $831,985 | |
| 0005 | ACC Aberdeen Proving Ground | $417,941 | |
| Food service for august & september | ACC Aberdeen Proving Ground | $1,912,948 | |
| Food service july | ACC Aberdeen Proving Ground | $415,329 | |
| Food service for may & june | ACC Aberdeen Proving Ground | $835,007 | |
| Installation food service | ACC Aberdeen Proving Ground | $415,329 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Show all 23
Quick answers
Who was awarded contract W9124A16D0001?
W9124A16D0001 was awarded to Department Of Economic Security Arizona by ACC Aberdeen Proving Ground (Army Contracting Command) on March 9, 2016.
How much is contract W9124A16D0001 worth?
Orders under W9124A16D0001 have obligated $31,010,888. Their combined current value, with exercised options, is $33,078,135. W9124A16D0001's own ceiling is $91,294,618.
How many orders have been placed under contract W9124A16D0001?
15 orders have been placed under W9124A16D0001, the latest on December 1, 2020.
Which agency awarded contract W9124A16D0001?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9124A16D0001, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W9124A16D0001?
W9124A16D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124A16D0001 competed?
The extent of competition for W9124A16D0001 was not available for competition. The government received 1 offer.
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