Food services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912J307A0011
Awardee
Awarding agency
Task orders
41 $268,601 obligated

Award facts

Combined order value
$268,601 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$2,000,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the Department of the Army, a defense agency, to AG & Five LLC, a minority-owned small disadvantaged business, to provide food services. The original contract ceiling value was $2,000,000.00, with a period of performance from November 3, 2006 to September 30, 2009.

The task orders issued under this IDC include the provision of supplies and services such as catered meals, prepared meals, and other non-personal services related to food services. The total ceiling value of the task orders was $121,449.51, with places of performance primarily in New Mexico cities like Santa Fe, Albuquerque, and Rio Rancho. All task orders were firm-fixed price with no set-asides used. This IDC appears to have been utilized by both the Department of the Army and the New Mexico National Guard to meet their food service requirements during the contract period.

Task orders

Task order Ordering agency Obligated Awarded
Supplies/services 0046 New Mexico National Guard (ARNG) $3,050
Supplies/services 0045 New Mexico National Guard (ARNG) $1,850
Supplies/services 0044 New Mexico National Guard (ARNG) $37,300
Supplies/services 0043 New Mexico National Guard (ARNG) $12,540
Services; non-personal 0042 New Mexico National Guard (ARNG) $1,886
Supplies/services 0041 New Mexico National Guard (ARNG) $1,698
Supplies/services 0040 New Mexico National Guard (ARNG) $7,658
Supplies/services 0039 New Mexico National Guard (ARNG) $2,763
Services, non-personal (meals) 0038 New Mexico National Guard (ARNG) $8,528
Meals, prepared 0037 New Mexico National Guard (ARNG) $224
Supplies/services 0036 New Mexico National Guard (ARNG) $13,612
Supplies/services 0035 New Mexico National Guard (ARNG) $2,097
Supplies/services 0034 New Mexico National Guard (ARNG) $2,460
Supplies/services 0033 New Mexico National Guard (ARNG) $1,534
Supplies/services 0031 New Mexico National Guard (ARNG) $2,234
Supplies/services 0032 New Mexico National Guard (ARNG) $3,836
Supplies/services non personal 0030 New Mexico National Guard (ARNG) $2,642
Catered meals 0028 New Mexico National Guard (ARNG) $2,064
Catered meals 0027 New Mexico National Guard (ARNG) $9,783
Services, non-personal; catered meals 0029 New Mexico National Guard (ARNG) $3,185
Services, non-personal 0026 New Mexico National Guard (ARNG) $1,552
Services, non-personal 0025 New Mexico National Guard (ARNG) $2,597
Call # 0024 AG & 5 0019 New Mexico National Guard (ARNG) $2,570
Call # 0023 AG & 5 0018 New Mexico National Guard (ARNG) $2,552
Call # 0021 AG & 5 0017 New Mexico National Guard (ARNG) $10,045
AG & 5 call # 0022 0016 New Mexico National Guard (ARNG) $4,685
Contract meals AG & 5 call # 19 0015 New Mexico National Guard (ARNG) $7,035
Meal catering 0014 New Mexico National Guard (ARNG) $2,415
Services: non-personal 0013 New Mexico National Guard (ARNG) $1,663
Services, non-personal 0012 New Mexico National Guard (ARNG) $2,552
Call #0012 thru #0014 0011 New Mexico National Guard (ARNG) $37,395
Catered meals 0010 New Mexico National Guard (ARNG) $2,325
Services, non-personal 0009 New Mexico National Guard (ARNG) $2,415
Meal catering 0008 New Mexico National Guard (ARNG) $24,065
Services, non-personal 0007 New Mexico National Guard (ARNG) $2,025
Services, non-personal 0006 New Mexico National Guard (ARNG) $7,900
AG & five - call 0005 New Mexico National Guard (ARNG) $2,506
AG & five - call # 0004 New Mexico National Guard (ARNG) $7,650
AG & five call # 0003 New Mexico National Guard (ARNG) $19,120
AG & five call # 0002 New Mexico National Guard (ARNG) $2,960
AG & five call # 0001 New Mexico National Guard (ARNG) $1,632
Show all 41

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Change Order P00002 $0
Change Order P00001 · Food service $0
Original award $0

Quick answers

Who was awarded contract W912J307A0011?

W912J307A0011 was awarded to AG & Five LLC by New Mexico National Guard (Army National Guard) on November 3, 2006.

How much is contract W912J307A0011 worth?

Orders under W912J307A0011 have obligated $268,601. W912J307A0011's own ceiling is $2,000,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W912J307A0011?

41 orders have been placed under W912J307A0011, the latest on August 5, 2009.

Who can order from contract W912J307A0011?

W912J307A0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912J307A0011 competed?

The extent of competition for W912J307A0011 was not competed. The government received 1 offer.

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