W912PB20D3017
Indefinite Delivery Contract
Overview
Government Description
FULL FOOD SERVICE-ILLESHEIM DFAC
Awardee
Awarding 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
$5,831,572 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Ceiling Exceeded Total obligated funds of $5,988,647 has exceeded the reported contract ceiling of $5,831,572. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: Full Food Services DFAC Illesheim
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 04/10/23.
Ceiling Exceeded Total obligated funds of $5,988,647 has exceeded the reported contract ceiling of $5,831,572. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: Full Food Services DFAC Illesheim
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 04/10/23.
Ecolog Deutschland was awarded
Indefinite Delivery Contract W912PB20D3017 (W912PB-20-D-3017)
by
United States Army Europe and Africa
for Full Food Service-Illesheim Dfac
in March 2020.
The IDC
has a duration of 3 years 1 months and
was awarded
through solicitation DFAC - Full Food Service
full & open
with
NAICS 722310 and
PSC M1FD
via sealed bid acquisition procedures with 7 bids received.
To date, $5,988,647 has been obligated through this vehicle.
The total ceiling is $5,831,572, of which 101% has been used.
Status
(Closed)
Modified 10/25/24
Period of Performance
3/10/20
Start Date
4/10/23
Ordering Period End Date
Task Order Obligations
$6.0M
Total Obligated
$6.0M
Current Award
$6.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W912PB20D3017
$-
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 W912PB20D3017
Subcontract Awards
Disclosed subcontracts for W912PB20D3017
Opportunity Lifecycle
Procurement history for W912PB20D3017
Transaction History
Modifications to W912PB20D3017
People
Suggested agency contacts for W912PB20D3017
Competition
Number of Bidders
7
Solicitation Procedures
Sealed Bid
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
Large Business
DoD Claimant Code
None
Awardee UEI
EJSDBRLESW76
Awardee CAGE
DJ565
Agency Detail
Awarding Office
W912PB 0409 AQ HQ CONTRACT
Funding Office
WK4B9S 0007 HQ HQ USAREUR-AF AUG
Created By
debbie.c.frankovich.civ@army.mil
Last Modified By
fpdsadmin
Approved By
debbie.c.frankovich.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $260,230 | 100% |
Last Modified: 10/25/24