Food services POM bldg 628

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124J19D0016
Awardee
Awarding agency
Task orders
40 $83,060,994 obligated

Award facts

Opportunity
Combined order value
  • $85,458,243 Current, with exercised options
  • $85,461,247 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$88,797,731.43
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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 indefinite delivery contract (IDC) was awarded by the U.S. Army Sustainment Command, a subordinate command of the Army Materiel Command, to the California Department of Rehabilitation (DOR), a state government agency. The contract, valued at over $88.8 million, is for food services at various military installations in California including the Presidio of Monterey, Fort Hunter Liggett, and Camp Parks.

Under the IDC, the DOR has been issued multiple delivery orders to provide dining facility operations, meal preparation and serving, and facilities management services at these locations. The delivery orders range in value from approximately $19,000 to over $6.8 million and typically have one to five-year periods of performance. The contract does not have any small business set-aside designations, indicating it was competed on the open market. The DOR, which is under the California Health and Human Services Agency, leverages its expertise in disability services, mass food provision, and facilities management to fulfill these large-scale food service requirements for the U.S. Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
FHL FFS final to W911SA25F3008 MICC Fort McCoy $3,464,873
Food services POM W911SA25F3010 MICC Fort McCoy $8,660,404
Food services camp parks W911SA25F3009 MICC Fort McCoy $2,694,652
Extension- food services POM to W911SA25F3001 MICC Fort McCoy $2,477,474
Extension- food services POM W911SA24F3045 MICC Fort McCoy $1,419,337
Extension- food services FHL W911SA24F3046 MICC Fort McCoy $1,689,656
Exten- food services camp parks W911SA24F3047 MICC Fort McCoy $1,533,276
Food services camp parks W911SA24F3010 MICC Fort McCoy $1,138,865
Food services FHL W911SA24F3009 MICC Fort McCoy $1,412,342
Food services POM W911SA24F3004 MICC Fort McCoy $5,154,454
Food services camp parks W911SA23F3060 MICC Fort McCoy $1,141,913
Food services FHL W911SA23F3059 MICC Fort McCoy $1,510,136
Food services POM W911SA23F3061 MICC Fort McCoy $2,278,298
0019 POM contingency clin W911SA23F3055 MICC Fort McCoy $19,729
Food services camp parks W911SA23F3009 MICC Fort McCoy $1,191,066
Food services FHL W911SA23F3008 MICC Fort McCoy $1,666,168
Food services POM FY23 to W911SA23F3002 MICC Fort McCoy $6,587,067
Food services FHL W911SA22F3053 MICC Fort McCoy $1,433,784
Food services POM W911SA22F3055 MICC Fort McCoy $1,565,125
Food services camp parks W911SA22F3052 MICC Fort McCoy $1,208,795
Food services camp parks bldg 332 W911SA22F3001 MICC Fort McCoy $1,541,378
Food services FHL bldg p-206 W911SA22F3002 MICC Fort McCoy $1,961,918
Food services POM bldg 838 W911SA22F3004 MICC Fort McCoy $5,683,945
Food services POM bldg 628 W911SA21F3103 MICC Fort McCoy $1,772,979
Food services camp parks bldg 332 W911SA21F3101 MICC Fort McCoy $700,990
Food services FHL bldg p-206 W911SA21F3102 MICC Fort McCoy $745,883
Food services POM bldg 628 covid 19 W911SA21F3136 MICC Fort McCoy $2,617,498
Food services camp parks bldg 332 W911SA21F3001 MICC Fort McCoy $1,642,418
Food services FHL bldg p-206 W911SA21F3002 MICC Fort McCoy $2,158,473
Food services POM bldg 628 W911SA20F3135 MICC Fort McCoy $5,086,436
Food services FHL bldg p-206 W911SA20F3125 MICC Fort McCoy $344,380
Food services camp parks bldg 332 W911SA20F3124 MICC Fort McCoy $312,803
Food services POM bldg 627 covid 19 W911SA20F3051 MICC Fort McCoy $2,972,910
Food services FHL bldg p-206 W911SA20F3015 MICC Fort McCoy $1,599,696
Food services camp parks bldg 332 W911SA20F3013 MICC Fort McCoy $902,289
Food services POM bldg 838 W911SA20F3039 MICC Fort McCoy $2,356,521
Food services camp parks bldg 332 W911SA19F3032 MICC Fort McCoy $176,886
Food services FHL bldg p-206 5 months W9124J19F00D5 MICC Fort McCoy $777,901
Food services camp parks bldg 332 5 MO W9124J19F00D7 MICC Fort McCoy $592,082
Food services POM bldg 838 5 MO W9124J19F00D6 MICC Fort McCoy $866,194
Show all 40

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 · Food services POM $0
Supplemental Agreement for work within scope P00019 · Food services 63RD $0
Supplemental Agreement for work within scope P00018 · Food services POM exten conting clin $0
Exercise an Option P00017 · Food services 63RD RD $0
Supplemental Agreement for work within scope P00016 · Food services ordering period 4 wage increase $0
Supplemental Agreement for work within scope P00015 · Food services POM contingency clin $0
Supplemental Agreement for work within scope P00014 · Food services OP3 wage increase $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 · Food services covid-19 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Additional Work (new agreement, FAR part 6 applies) P00004 $0
Additional Work (new agreement, FAR part 6 applies) P00003 · To support extended meal hours for all day meal service for weekday and weekends and or 100% take out for breakfast, lunch and dinner at dfac 627 and dfac 838… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W9124J19D0016?

W9124J19D0016 was awarded to CA Dept Of Rehabilitation by MICC Fort McCoy (Mission and Installation Contracting Command) on August 30, 2019.

How much is contract W9124J19D0016 worth?

Orders under W9124J19D0016 have obligated $83,060,994. Their combined current value, with exercised options, is $85,458,243. Their combined potential value, with all options, is $85,461,247. W9124J19D0016's own ceiling is $88,797,731.

How many orders have been placed under contract W9124J19D0016?

40 orders have been placed under W9124J19D0016, the latest on February 28, 2025.

Which agency awarded contract W9124J19D0016?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W9124J19D0016, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W9124J19D0016?

W9124J19D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J19D0016 competed?

The extent of competition for W9124J19D0016 was full and open competition. The government received 6 offers.

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