Federal contract award
HSFLGL17C00002
IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | FLETC GLYNCO PROCUREMENT OFFICE |
| NAICS | 722310 — Food Service Contractors |
| PSC | M1FD — OPERATION OF DINING FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $46.0M |
| Current contract value | $46.1M |
| Potential contract value / ceiling | $46.1M |
| Start date | May 1, 2017 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | Sep 27, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 74 of 74 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2024 | P00073 | $-2.1K | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS TO DEOBLIGATE EXCESS FY2022 FUNDS |
| Jul 1, 2022 | P00072 | $-1.8K | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION P00071 IS TO DEOBLIGATE EXCESS FY2021 AND FY2022 FUNDS THAT WERE NOT USED IN THE TOTAL AMOUNT OF -192,617.52. |
| Mar 12, 2022 | P00071 | $-192.6K | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION P00071 IS TO DEOBLIGATE EXCESS FY2021 AND FY2022 FUNDS THAT WERE NOT USED IN THE TOTAL AMOUNT OF -192,617.52. |
| Feb 25, 2022 | P00070 | $277.9K | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION P00070 IS TO INCORPORATE ADDITIONAL FY2022 FUNDING UNDER CLINS 5004AA AND 5004AB IN THE TOTAL AMOUNT OF $277,867.57. |
| Jan 9, 2022 | P00069 | $111.7K | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION P00069 IS TO INCORPORATE FULL FUNDING AND FY2022 WAGE INCREASE UNDER CLINS 5001, 5002 AND UPDATE MEAL PRICE RATES UNDER CLINS 5004AA AND 5004AB. |
| Dec 29, 2021 | P00068 | $0 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION P00068 IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE FOR ONE (1) MONTH FROM DECEMBER 31, 2021 TO JANUARY 31, 2021. |
| Dec 16, 2021 | P00067 | $2.1K | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS ISSUED TO ADD PARTIAL FY2022 FUNDING UNDER CLIN 5007, FOR INMATE MEALS. |
| Oct 28, 2021 | P00066 | $3.1M | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS ISSUED TO ADD FY2022 FUNDING FOR 3 MONTHS, OCTOBER THRU DECEMBER 2021. |
| Oct 15, 2021 | P00065 | $0 | EO14042 FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS ISSUED TO ADD FAR 52.223-99, CLASS DEVIATION 22-01, IAW EO 14042. |
| Sep 29, 2021 | P00063 | $0 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS ISSUED TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE FOR THREE (3) MONTHS FROM OCTOBER 1, 2021 THROUGH DECEMBER 31, 2021. |
| Sep 29, 2021 | P00064 | $0 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS ISSUED TO MOVE FY2021 FUNDS FROM CLIN 4003 IN THE AMOUNT OF $65,000.00 TO CLINS 4004AA ($40,000.00) AND 4004AB ($25,000.00). |
| Sep 27, 2021 | P00062 | $0 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS TO MOVE FY2021 FUNDS WITHIN THE CONTRACT FROM CLINS 4003 TO 4008 IN THE TOTAL AMOUNT OF $65,000.00. |
| Sep 22, 2021 | P00061 | $0 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION TO MOVE FUNDS WITHIN FROM CLINS 4004AA (-$144,000), 4004AB (-$68,500) AND 4010 (-$137,000) TO CLINS 4003 (+$319,500) AND 4008 (+$30,000). |
| Aug 19, 2021 | P00060 | $-1.2M | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION TO DEOBLIGATE FY21 EXCESS FUNDS UNDER CLINS 4004AA AND 4004AB, TOTAL AMOUNT OF $1,200,000.00. |
| Jul 20, 2021 | P00059 | $-2.3M | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION TO DEOBLIGATE FY21 EXCESS FUNDS UNDER CLINS 4004AA AND 4004AB. |
| Jun 24, 2021 | P00058 | $3.6M | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION TO INCORPORATE THE FF: FY2021 4TH QTR FUNDING, JULY-SEPTEMBER; UPDATE EXHAUST HOOD #9 DUCT CLEANING FREQUENCY; UPDATE MAX. 75 SIQ MEAL DELIVERY. |
| Apr 2, 2021 | P00057 | $3.6M | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION TO INCORPORATE APPROVED FY2021 WAGE INCREASE FOR CLIN 4002 AND 3RD QTR FUNDING, APRIL-JUNE. |
| Mar 11, 2021 | P00056 | $0 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION TO INCORPORATE APPROVED FY2021 WAGE INCREASE ON SLIDING SCALE MEAL PRICING RATES UNDER CLINS 4004AA AND 4004AB. |
| Feb 24, 2021 | P00055 | $0 | FOOD SERVICES FOR FLETC GLYNCO CAMPUS, GA: MODIFICATION TO INCORPORATE DETAILED CLEANING/FOGGING REQUIREMENT AT NO ADDITIONAL COST. SEE PWS PART 3, PARA. 3.2. AND PART 5, PARA. 5.8. |
| Feb 18, 2021 | P00054 | $3.6M | FOOD SERVICES FOR FLETC GLYNCO CAMPUS, GA: MODIFICATION TO OBLIGATE FY2021 2ND QTR FUNDING. |
| Feb 5, 2021 | P00053 | $-28.3K | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO DEOBLIGATE FY2020 EXCESS FUNDING NO LONGER REQUIRED. |
| Dec 9, 2020 | P00052 | $0 | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO DEOBLIGATE FY2020 $2,128.61 FUNDING UNDER CLIN 3004AB AND REPROGRAM FUNDS TO CLIN 3004AA IN THE AMOUNT OF $2,128.61. |
| Dec 1, 2020 | P00051 | $3.6M | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO OBLIGATE FY2021 PARTIAL FUNDING FOR 3 MONTHS, OCT-DEC 2020 |
| Oct 23, 2020 | P00050 | $0 | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO MOVE FY2020 EXCESS FUNDING IN THE AMOUNT OF $2,000.00 FROM CLIN 3004AB TO 3004AA. |
| Sep 30, 2020 | P00047 | $0 | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO EXERCISE OPTION PERIOD 4, EFFECTIVE OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2020 |
| Sep 30, 2020 | P00048 | $0 | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO REALIGN FY2020 FUNDING UNDER CLINS 3003, 3004AB, 3008, 3010, 3011 IN A TOTAL AMOUNT OF $298,000.00 FOR CLIN 3004AA. |
| Sep 30, 2020 | P00049 | $122.0K | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO OBLIGATE FY2020 FUNDING IN THE AMOUNT OF $122,000.00 UNDER CLIN 3004AA. |
| Sep 14, 2020 | P00046 | $0 | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO INCORPORATE WD INCREASE AND UPDATE NEW MEAL RATES FOR FY2020, AFFECTED BY FY2020 CBA WAGE PASS THRU UNDER CLINS 3004AA, 3004AB, 4004AA AND 4004AB. |
| Aug 17, 2020 | P00045 | $20.0K | FOOD SERVICES, FLETC GLYNCO GA: MODIFICATION TO OBLIGATE FY2020 FUNDING UNDER CLIN 3011 IN A TOTAL AMOUNT OF $20,000.00. |
| Jul 28, 2020 | P00044 | $-240.0K | DEOBLIGATE FY2020 FUNDING UNDER CLINS 3004AA AND 3004AB IN A TOTAL AMOUNT OF $240,000.00. |
| Jun 24, 2020 | P00043 | $80.0K | FOOD SERVICES: MODIFICATION TO REALIGN FUNDING AND ADD CLIN 3011 OBLIGATE $80K TO ENSURE DH SAFETY REQUIREMENTS ARE PUT IN PLACE AND IMPLEMENTED IN SUPPORT OF TRAINING DUE TO THE ELEVATED COVID-19 2020. |
| Jun 12, 2020 | P00042 | $9.9K | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| May 26, 2020 | P00041 | $-80.0K | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| May 14, 2020 | P00040 | $470.2K | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Apr 29, 2020 | P00039 | $2.0M | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Feb 21, 2020 | P00038 | $-439.4K | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Feb 11, 2020 | P00037 | $3.0M | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Nov 13, 2019 | P00036 | $3.6M | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Sep 28, 2019 | P00035 | $0 | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Sep 18, 2019 | P00034 | $-600.0K | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Sep 17, 2019 | P00033 | $0 | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Aug 15, 2019 | P00032 | $7.0K | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Jul 1, 2019 | P00031 | $-125.0K | FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, |
| Jun 19, 2019 | P00030 | $-1.6M | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Apr 17, 2019 | P00029 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Mar 26, 2019 | P00028 | $1.7K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Mar 22, 2019 | P00027 | $11.9K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Mar 18, 2019 | P00026 | $-809.3K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Dec 21, 2018 | P00025 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Dec 10, 2018 | P00024 | $1.2K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Dec 4, 2018 | P00023 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Nov 15, 2018 | P00022 | $14.4M | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Sep 29, 2018 | P00021 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Sep 25, 2018 | P00020 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Sep 14, 2018 | P00019 | $65.0K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Aug 10, 2018 | P00018 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Aug 8, 2018 | P00017 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Jul 31, 2018 | P00016 | $-3.0M | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Jul 30, 2018 | P00015 | $-803.3K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Jul 3, 2018 | P00014 | $44.9K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| May 10, 2018 | P00013 | $153 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Apr 23, 2018 | P00012 | $220 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Mar 20, 2018 | P00011 | $95 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Feb 21, 2018 | P00010 | $3.9K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Jan 25, 2018 | P00009 | $153 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Nov 18, 2017 | P00008 | $14.3M | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Oct 19, 2017 | P00007 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Sep 29, 2017 | P00006 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Sep 7, 2017 | P00005 | $-1.4M | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Sep 1, 2017 | P00004 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Jul 21, 2017 | P00003 | $13.3K | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Jun 2, 2017 | P00002 | $6.0M | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| May 3, 2017 | P00001 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
| Apr 27, 2017 | 0 | $0 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Maureen Corpus | Contracting Officer | Maureen.Corpus@fletc.dhs.gov 912-267-2021 | Source | Sep 8, 2016 |
| Annie A. Price | Contracting Officer | Annie.Price@fletc.dhs.gov 9122613623 | Source | Sep 8, 2016 |
| Maureen Corpus | Contracting Officer | Maureen.Corpus@fletc.dhs.gov 912-267-2021 | Source | Sep 1, 2016 |
| Annie A. Price | Contracting Officer | Annie.Price@fletc.dhs.gov 9122613623 | Source | Sep 1, 2016 |
| Maureen Corpus | Contracting Officer | Maureen.Corpus@fletc.dhs.gov 912-267-2021 | Source | Sep 1, 2016 |
| Annie A. Price | Contracting Officer | Annie.Price@fletc.dhs.gov 9122613623 | Source | Sep 1, 2016 |
| Maureen Corpus | Contracting Officer | Maureen.Corpus@fletc.dhs.gov 912-267-2021 | Source | Aug 8, 2016 |
| Annie A. Price | Contracting Officer | Annie.Price@fletc.dhs.gov 9122613623 | Source | Aug 8, 2016 |
| Maureen Corpus | Contracting Officer | Maureen.Corpus@fletc.dhs.gov 912-267-2021 | Source | Aug 5, 2016 |
| Annie A. Price | Contracting Officer | Annie.Price@fletc.dhs.gov 9122613623 | Source | Aug 5, 2016 |
| Maureen Corpus | Contracting Officer | Maureen.Corpus@fletc.dhs.gov 912-267-2021 | Source | Jul 7, 2016 |
| Annie A. Price | Contracting Officer | Annie.Price@fletc.dhs.gov 9122613623 | Source | Jul 7, 2016 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.