Search Prime Contracts

FA480118P0011

Purchase Order

Overview

Government Description
Refuel cafe coordinator - base year. Provide non-alcoholic beverages in a coffee-shop type environment
Awardee
Newpoint Management
Awarding Agency
Air Combat Command (ACC) [DoD - USAF]
Funding Agency
Air Education and Training Command (AETC) [DoD - USAF]
NAICS
722515 - Snack and Nonalcoholic Beverage Bars
PSC
G002 - Social- Chaplain
Place of Performance
Holloman Afb, NM 88330 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
None
Analysis Notes
Successor The following contract appears to have succeeded this one FA480123P0001.
Newpoint Management was awarded Purchase Order FA480118P0011 (FA4801-18-P-0011) for Refuel Cafe Coordinator - Base Year. Provide Non-Alcoholic Beverages In A Coffee-Shop Type Environment worth up to $89,640 by Air Education and Training Command in March 2018. The contract has a duration of 4 years 6 months and was awarded with a Small Business Total set aside with NAICS 722515 and PSC G002 via simplified acquisition acquisition procedures with 1 bid received.

Status
(Complete)

Last Modified 10/1/21
Period of Performance
3/12/18
Start Date
9/30/22
Current End Date
9/30/22
Potential End Date
100% Complete

Obligations
$89.6K
Total Obligated
$89.6K
Current Award
$89.6K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

FA480118P0011

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA480118P0011

Transaction History

Modifications to FA480118P0011

People

Suggested agency contacts for FA480118P0011

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
NNN2MDPU2975
Awardee CAGE
1S4R2
Agency Detail
Awarding Office
FA4801 FA4801 49 CONS PK
Funding Office
F2E0HC
Created By
kendra.lemke@us.af.mil
Last Modified By
kendra.lemke@us.af.mil
Approved By
kendra.lemke@us.af.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Representative
Gabriel (Gabe) Vasquez

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Other services from non-Federal sources (25.2) $34,860 100%
Modified: 10/1/21