Indefinite Delivery Contract W9124J05D0004

Ended Awarded Last action

Contract number
W9124J05D0004
Awardee
Awarding agency
Task orders
41 $33,281,007 obligated

Award facts

Combined order value
$25,205,366 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Defense Department's Southwest Region to the Texas Commission for the Blind to provide full food service at Dining Facility #1 in Building 2745 and Dining Facility #2 in Building 1377 at Fort Sam Houston in San Antonio, Texas. The contract has a ceiling value of $15,234,340.57 and a period of performance from February 1, 2005 through September 30, 2009.

The contract includes multiple firm-fixed price delivery orders for meals and dining facility services, with performance periods ranging from one to six months. The funding agency is identified as the Southwest Region of the Defense Department. No set-asides were used. The contracted services aim to provide comprehensive dining facility operations, including meal preparation, serving, and cleanup at the specified facilities on the Fort Sam Houston military installation. The contracting history shows incremental funding and adjustments to the delivery order quantities and pricing over the multi-year performance period.

Task orders

Task order Ordering agency Obligated Awarded
Period of perf 1 - 31 may 2009 for FT SAM and camp bullis. 0041 MICC Fort Sam Houston $791,850
Period of perf 1 FEB - 30 APR 2009 0040 MICC Fort Sam Houston $2,101,701
Period of perf 1 NOV 2008 - 31 JAN 2009 0039 MICC Fort Sam Houston $1,926,060
Period of perf 1 - 31 OCT 2008 0038 MICC Fort Sam Houston $777,051
Dining facility #2 - bldg 1377 (meals) 0037 MICC Fort Sam Houston $1,567,350
Dining facility #2 - bldg 1377 (meals) 0036 MICC Fort Sam Houston $777,475
Dining facility #2 - bldg 1377 (meals) 0035 MICC Fort Sam Houston $810,866
BI-weekly payment clin, 1 MAR thru 31 may 2008 0034 MICC Fort Sam Houston $2,324,304
BI- weekly payment clin 0033 MICC Fort Sam Houston $754,786
Dinning facility #1 - bldg 2745 0032 MICC Fort Sam Houston $2,638,515
FEB 01, 2006 through SEP 30, 2006 0031 MICC Fort Sam Houston $134,562
01 OCT 2006 through 31 JAN 2007 0029 MICC Fort Sam Houston $66,112
Dinning facility #1 - bldg 2745 0028 MICC Fort Sam Houston $1,346,584
FEB 01, 2007 through JUL 31, 2007 0030 MICC Fort Sam Houston $128,430
Dinning facility #2 - bldg 1377 (meals) 0027 MICC Fort Sam Houston $651,918
Dinning facility #2 - bldg 1377 (meals) 0026 MICC Fort Sam Houston $1,296,055
Dinning facility #1 - bldg 2745 0025 MICC Fort Sam Houston $1,831,803
Dinning facility #1 - bldg 2745 0024 MICC Fort Sam Houston $563,099
Dinning facility #1 - bldg 2745 0023 MICC Fort Sam Houston $548,714
Dinning facility services for fort SAM houston 0022 MICC Fort Sam Houston $550,142
Dinning facility #2 - bldg 1377 (meals) 0021 MICC Fort Sam Houston $629,344
Dinning facility #2 - bldg 1377 (meals) 0020 MICC Fort Sam Houston $606,737
Dining facility #2 - bldg 1377 (meals) 0019 MICC Fort Sam Houston $580,220
Dinning facility #2 - bldg 1377 (meals) 0018 MICC Fort Sam Houston $620,936
Dinning facility #2 - bldg 1377 (meals) 0017 MICC Fort Sam Houston $606,911
Dinning facility #2 - bldg 1377 (meals) 0016 MICC Fort Sam Houston $590,263
Funding clin for 01 APR 2006 thur 15 APR 0015 MICC Fort Sam Houston $0
FFS - modification is to deobligate excess funds 0014 MICC Fort Sam Houston $570,457
Full food service - modification is issued to deobligated excess funds. 0013 MICC Fort Sam Houston $575,247
Full food service - funding clin 1 JAN 06 thru 15 JAN 06 0012 MICC Fort Sam Houston $582,370
Full food service - funding clin 1 DEC 05 thru 15 DEC 05 0011 MICC Fort Sam Houston $569,761
Funding clin 01 NOV 05 thru 15 NOV 05 0010 MICC Fort Sam Houston $577,761
Full food service - funding clin 01OCT 05 thru 15 OCT 05 0009 MICC Fort Sam Houston $585,234
FFS - modification deobligates excess funds 0008 MICC Fort Sam Houston $566,865
FFS modification to deobligate excess funds 0007 MICC Fort Sam Houston $571,348
Funding clin-01 july 05 thru 15 july 05 0006 MICC Fort Sam Houston $582,422
Funding clin june 01 thru 15 june 05 0005 MICC Fort Sam Houston $603,747
Funding clin 16 may 2005-30 may 2005 0004 MICC Fort Sam Houston $577,625
Funding clin for base period 0003 MICC Fort Sam Houston $564,313
Funding clin for base period 0002 MICC Fort Sam Houston $569,252
Funding clin for base period 0001 MICC Fort Sam Houston $562,819
Show all 41

Transactions

Action Obligated Date
Funding Only Action P00039 $0
Exercise an Option P00038 · Dinning facility #2 - bldg 1377 (meals) $0
Other Administrative Action P00037 · Full food service $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Additional Work (new agreement, FAR part 6 applies) P00034 $0
Other Administrative Action P00033 $0
Additional Work (new agreement, FAR part 6 applies) P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Change Order P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Supplemental Agreement for work within scope P00022 · Dinning facility #2 - bldg 1377 (meals) $0
Additional Work (new agreement, FAR part 6 applies) P00021 · Dinning facility full food service $0
Change Order P00020 $0
Funding Only Action P00019 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 · Dinning facility #2 - bldg 1377 (meals) $0
Other Administrative Action P00015 · Add clause 252.243-7002 & 252.247-7001 $0
Other Administrative Action P00014 · Full food services $0
Other Administrative Action P00013 · Full food service $0
Exercise an Option P00012 · Full food service - exercising option 4 $0
Exercise an Option P00011 · Full food service $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Change Order P00005 · Dining facility $0
Original award 200512 ! 500236 ! 2100 ! W9124J ! ACA, fort SAM houston !W9124J05D0004 !a ! N! !y! ! !20050201 ! 20070131 ! 807391404 ! 807196449 ! 002537595 ! Y!texas… $0
Show all 36

Quick answers

Who was awarded contract W9124J05D0004?

W9124J05D0004 was awarded to Texas Commission For The Blind by MICC Fort Sam Houston (Mission and Installation Contracting Command) on February 1, 2005.

How much is contract W9124J05D0004 worth?

Orders under W9124J05D0004 have obligated $33,281,007. Their combined current value, with exercised options, is $25,205,366.

How many orders have been placed under contract W9124J05D0004?

41 orders have been placed under W9124J05D0004, the latest on May 1, 2009.

Who can order from contract W9124J05D0004?

W9124J05D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J05D0004 competed?

The extent of competition for W9124J05D0004 was not available for competition. The government received 1 offer.

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