W9124J20D0003
Indefinite Delivery Contract
Overview
Government Description
FULL FOOD SERVICES AT DINING FACILITIES ON FORT GORDON
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
$91,403,698 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Augusta, Georgia 30905 United States.
Ceiling Exceeded Total obligated funds of $111,369,298 has exceeded the reported contract ceiling of $91,403,698. 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.
Amendment Since initial award the Vehicle Ceiling has increased 7% from $85,649,010 to $91,403,698.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $111,369,298 has exceeded the reported contract ceiling of $91,403,698. 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.
Amendment Since initial award the Vehicle Ceiling has increased 7% from $85,649,010 to $91,403,698.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Georgia Vocational Rehabilitation Agency was awarded
Indefinite Delivery Contract W9124J20D0003 (W9124J-20-D-0003)
by
Army Sustainment Command
for Full Food Services At Dining Facilities On Fort Gordon
in January 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Fort Gordon Full Food Services
full & open
with
NAICS 722310 and
PSC M1FD
via direct negotiation acquisition procedures with 5 bids received.
To date, $111,407,588 has been obligated through this vehicle.
The total ceiling is $91,403,698, of which 101% has been used.
As of today, the IDC has a total reported backlog of $38,290 and funded backlog of $38,290.
DOD Announcements
Jan 2020:
Georgia Vocational Rehabilitation Agency, Tucker, Georgia, was awarded a $94,213,911 firm-fixed-price contract for full food services. 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 Jan. 31, 2025. Field Directorate Office, Fort Sam Houston, Texas, is the contracting activity (W9124J-20-D-0003).
Status
(Complete)
Modified 1/8/25
Period of Performance
1/23/20
Start Date
1/23/25
Ordering Period End Date
Task Order Obligations and Backlog
$111.4M
Total Obligated
$111.4M
Current Award
$111.4M
Potential Award
$38.3K
Funded Backlog
$38.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124J20D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W9124J20D0003
Subcontract Awards
Disclosed subcontracts for W9124J20D0003
Opportunity Lifecycle
Procurement history for W9124J20D0003
Transaction History
Modifications to W9124J20D0003
People
Suggested agency contacts for W9124J20D0003
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
DLM1KL6LJ5M9
Awardee CAGE
3B4X8
Agency Detail
Awarding Office
W91249 W6QM MICC-FT EISENHOWER
Funding Office
W68NE1 W6YH USALRCTR FT EISENHOWER
Created By
ocie.d.hendricks.civ@army.mil
Last Modified By
ocie.d.hendricks.civ@army.mil
Approved By
ocie.d.hendricks.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
GA-04
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Henry Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Subsistence and support of persons (25.8) | $27,907,540 | 100% |
Last Modified: 1/8/25