W9124J21D0002
Indefinite Delivery Contract
Overview
Government Description
FULL FOOD SERVICE AT FORT LEONARD WOOD DINING FACILITIES
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$244,948,976 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Leonard Wood, Missouri 65473 United States.
Amendment Since initial award the Vehicle Ceiling has increased 29% from $190,206,883 to $244,948,976.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 29% from $190,206,883 to $244,948,976.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Missouri Department Of Social Services was awarded
Indefinite Delivery Contract W9124J21D0002 (W9124J-21-D-0002)
by
Army Sustainment Command
for Full Food Service At Fort Leonard Wood Dining Facilities
in March 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation FFS FT LEONDARD WOOD, MO
full & open
with
NAICS 722310 and
PSC M1FD
via direct negotiation acquisition procedures with 5 bids received.
To date, $181,811,314 has been obligated through this vehicle.
The total ceiling is $244,948,976, of which 69% has been used.
As of today, the IDC has a total reported backlog of $12,564,484 and funded backlog of $12,564,484.
DOD Announcements
Apr 2021:
Missouri Department of Social Services, Jefferson City, Missouri, was awarded a $190,206,883 firm-fixed-price contract for full food services at Fort Leonard Wood. Bids were solicited via the internet with five received. Work locations and funding will be determined with each order, with an estimated completion date of March 30, 2026. U.S. Army Field Directorate Office, Fort Sam Houston, Texas, is the contracting activity (W9124J-21-D-0002).
Status
(Open)
Modified 3/31/25
Period of Performance
3/31/21
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$169.2M
Total Obligated
$181.8M
Current Award
$181.8M
Potential Award
$12.6M
Funded Backlog
$12.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124J21D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W9124J21D0002
Subcontract Awards
Disclosed subcontracts for W9124J21D0002
Opportunity Lifecycle
Procurement history for W9124J21D0002
Transaction History
Modifications to W9124J21D0002
People
Suggested agency contacts for W9124J21D0002
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
H4V6L53UEHB8
Awardee CAGE
1M8F8
Agency Detail
Awarding Office
W911S7 W6QM MICC-FT LEONARD WOOD
Funding Office
W90GZX W6YT USALRCTR FT LEONARD
Created By
james.e.tucker1@army.mil
Last Modified By
james.e.tucker1@army.mil
Approved By
james.e.tucker1@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MO-03
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Blaine Luetkemeyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $18,873,222 | 100% |
Last Modified: 3/31/25