70Z08420DAA552400
Indefinite Delivery Contract
Overview
Government Description
FULL FOOD SERVICES AT USCG TISCOM, ALEXANDRIA, VA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,492,672 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20599 United States.
Immaculate Facilities Group was awarded
Indefinite Delivery Contract 70Z08420DAA552400 (70Z084-20-D-AA552400)
by
Coast Guard
for Full Food Services At Uscg Tiscom, Alexandria, Va
in May 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Full Food Services at USCG TISCOM, Alexandria, VA- Amendment 0002
with a 8(a) set aside
with
NAICS 722310 and
PSC S203
via simplified acquisition acquisition procedures with 4 bids received.
To date, $3,302,689 has been obligated through this vehicle.
The total ceiling is $3,492,672, of which 95% has been used.
Status
(Complete)
Modified 5/16/24
Period of Performance
5/31/20
Start Date
5/31/25
Ordering Period End Date
Task Order Obligations
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08420DAA552400
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70Z08420DAA552400
Subcontract Awards
Disclosed subcontracts for 70Z08420DAA552400
Opportunity Lifecycle
Procurement history for 70Z08420DAA552400
Transaction History
Modifications to 70Z08420DAA552400
People
Suggested agency contacts for 70Z08420DAA552400
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NGMMKAM7YLR5
Awardee CAGE
728H6
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008tmford
Last Modified By
7008tmford
Approved By
7008tmford
Legislative
Legislative Mandates
None Applicable
Awardee District
GA-12
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Rick Allen
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $582,110 | 100% |
Last Modified: 5/16/24