Full food service for conops

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124E12D0002
Awardee
Awarding agency
Task orders
56 $27,807,034 obligated

Award facts

Opportunity
Combined order value
$27,807,034 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$49,261,416.64
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
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is a single-award Indefinite Delivery Contract (IDC) awarded by the U.S. Army Sustainment Command (ASC) to the Louisiana Workforce Commission, a state government entity, for full food service at various military installations in Louisiana. The contract has a ceiling value of $49,261,416.64 and a period of performance through April 8, 2017.

Under this IDC, the Louisiana Workforce Commission has been issued multiple firm-fixed-price delivery orders to provide full food services in support of various military training rotations and events at Fort Polk and Fort Johnson South, Louisiana. The delivery orders range in value from approximately $44,000 to over $3.2 million, with the majority focused on supporting specific military training rotations. As the state workforce agency, the Louisiana Workforce Commission receives substantial federal grant funding from the Departments of Labor, Education, and Health and Human Services to administer a wide range of workforce development programs and services in Louisiana.

Task orders

Task order Ordering agency Obligated Awarded
Task order 56 ISO ROT 17-08. 0056 MICC Fort Polk $208,147
Task order ISO ROT 17-07.5 0055 MICC Fort Polk $205,948
Task order 54, B7303A services for 3-month extension 0054 MICC Fort Polk $209,970
Task order 53 ISO ROT 17-07 0053 MICC Fort Polk $141,872
Task order 51 supporting rotation 17-05 RTU. 0051 MICC Fort Polk $219,830
Task order 52 supporting mountain peak calfx 0052 MICC Fort Polk $54,678
Task order 50, food services, supporting rotation 17-04. 0050 MICC Fort Polk $168,944
Task order 49, food services, supporting rotation 17-03 RTU. 0049 MICC Fort Polk $126,724
Task order for garrison services with FY17 funds. 0048 MICC Fort Polk $1,750,000
Task order for rotation 17-01. 0047 MICC Fort Polk $274,962
Full food services task order 46, rotation 16-09.5. 0046 MICC Fort Polk $163,837
Food services task order 45 in support of rotation 16-09. 0045 MICC Fort Polk $232,630
Full food service task order 44 in support of rotation 16-08. 0044 MICC Fort Polk $314,346
Task order 43 for garrison services for option period 4 0043 MICC Fort Polk $1,510,006
Full food service task order 41 in support of rotation 16-07 0041 MICC Fort Polk $69,590
Full food services for task order 42, in support of sedre mission. 0042 MICC Fort Polk $0
Full food service task order 40, in support of rotation 16-06 0040 MICC Fort Polk $162,908
Task order 38, food services for rotation 16-05 CRE-b 0038 MICC Fort Polk $43,948
Task order 39, full food service for rotation 16-05, supporting dcrf activity. 0039 MICC Fort Polk $87,593
Food service task order 37 in support of rotation 16-04. 0037 MICC Fort Polk $187,413
Full food service task order 36, in support of rotation 16-03.5 0036 MICC Fort Polk $69,769
Full food service in support of rotation 16-03. 0035 MICC Fort Polk $212,969
Rotation 16-02 full food service support task order 0034 MICC Fort Polk $221,234
Full food services task order 33, rotation 16-01. 0033 MICC Fort Polk $233,746
Full food services task order 32, rotation 15-10 0032 MICC Fort Polk $137,826
Full food services, task order 31, rotation 15-09 0031 MICC Fort Polk $227,858
Full food services, task order 30, rotation 15-08 0030 MICC Fort Polk $210,100
Task order 29 for garrison full food services, building 7303A. 0029 MICC Fort Polk $3,269,146
Full food services, task order 28, rotation 15-07 0028 MICC Fort Polk $209,233
Full food service for rotation 15-06. 0027 MICC Fort Polk $249,757
Task order 26, rotation 15-05 0026 MICC Fort Polk $75,514
Full food service task order 25, supporting rotation 15-04. 0025 MICC Fort Polk $349,036
Full food service task order 24, in support of rotation 15-03. 0024 MICC Fort Polk $241,709
Full food service task order 23 in support of rotatino 15-02 0023 MICC Fort Polk $33,621
Full food service in support of rotation 14-10.5 0022 MICC Fort Polk $329,945
FFS ISO ROT 14-09 0021 MICC Fort Polk $791,747
Full food service in support of ROT 14-08. 0020 MICC Fort Polk $207,344
Contractor preparing food for soldiers at all dfacs on the installation. 0019 MICC Fort Polk $3,154,812
Contractor preparing food for soldiers at all dfacs on the installation. 0018 MICC Fort Polk $232,718
Contractor preparing food for soldiers at all dfacs on the installation. 0017 MICC Fort Polk $146,508
Contractor preparing food for soldiers at all dfacs on the installation. 0016 MICC Fort Polk $188,543
Contractor preparing food for soldiers at all dfacs on the installation. 0015 MICC Fort Polk $201,412
FFS for ROT 13-09, bldg 8239 0014 MICC Fort Polk $179,007
FFS ISO ROT 13-07, bldg 8538 & 8009 0013 MICC Fort Polk $231,179
Full food service for 1ST OPT period, 10 may 13 - 30 SEP 13. 0012 MICC Fort Polk $3,227,106
Full food service for ROT 13-06.5 0011 MICC Fort Polk $107,227
Full food SVC for ROT 13-05.5 0010 MICC Fort Polk $64,835
FFS rotation 13-04 0009 MICC Fort Polk $722,922
Full food service support for rotation 13-03. 0008 MICC Fort Polk $635,807
Full food service for rotation 13-02. 0007 MICC Fort Polk $769,714
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Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · Modification to extend contract for 3 months. $0
Supplemental Agreement for work within scope P00010 · Modification 10 to add CBA adjustments $0
Exercise an Option P00009 · Modification 9 to exercise option period 4. $0
Supplemental Agreement for work within scope P00008 · Modification 8 to add clin 3005 for contractor to invoice CBA adjustments for option period 2 $0
Exercise an Option P00007 · Exercise of option period 3 $0
Exercise an Option P00006 · Exercise OY 2 of the full food service contract IOT to continue FFS at fort polk, LA $0
Exercise an Option P00005 · Full food services, exercise option year one (1). $0
Supplemental Agreement for work within scope P00004 · Add lost days to periods of performance due to delay in performance brought upon by multiple protests. $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W9124E12D0002?

W9124E12D0002 was awarded to Louisiana Works by MICC Fort Polk (Mission and Installation Contracting Command) on April 9, 2012.

How much is contract W9124E12D0002 worth?

Orders under W9124E12D0002 have obligated $27,807,034. W9124E12D0002's own ceiling is $49,261,417.

How many orders have been placed under contract W9124E12D0002?

56 orders have been placed under W9124E12D0002, the latest on June 6, 2017.

Which agency awarded contract W9124E12D0002?

MICC Fort Polk (Mission and Installation Contracting Command) awarded W9124E12D0002, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W9124E12D0002?

W9124E12D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124E12D0002 competed?

The extent of competition for W9124E12D0002 was full and open competition. The government received 6 offers.

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