Track IDIQs, BPAs, and ordering channels, watch vehicle activity for new transactions, and identify where future task-order pursuits may flow.
Reference IDV | Awardee | Description | Vehicle Type | Ceiling | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | Last Date to Order | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOOSIER FOOD SERVICE INC | — | IDC | $6,281,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | EDWOSB | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Apr 21, 2020 | Apr 21, 2020 | — | ||
| HOOSIER FOOD SERVICE INC | BOXED FOOD FOR SOLDIERS ASSISTING AT FOOD BANKS AND TESTING SITES. | BPA | $500,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 311911Roasted Nuts and Peanut Butter Manufacturing | 8950CONDIMENTS AND RELATED PRODUCTS | Apr 13, 2020 | Apr 15, 2020 | — | ||
| HOOSIER FOOD SERVICE INC | THIS IS A PERFORMANCE-BASED INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE BRIDGE CONTRACT FOR ONE BASE YEAR. THE CONTRACTOR WILL PROVIDE FULL FOOD SERVICES AT THE GOVERNMENT FACILITY FOR THE KANSAS ARMY NATIONAL GUARD AND REGIONAL TRAINING INSTITUTE (RTI), NICKEL HALL, 2930 SCANLON AVE, SALINA, KS 67401-8123. CONTRACTOR TASKS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: KITCHEN MANAGEMENT;FOOD PREPARATION, PREPARING VEGETABLES AND FRUITS FOR THE SALAD BAR, COOKING, SERVING AND REPLENISHING FOOD; ADHERE TO SAFE FOOD HANDLING PRACTICES; CLEANING FACILITIES, EQUIPMENT, AND UTENSILS; MOPPING DINING AND KITCHEN AREAS; PERFORMING CASHIER SERVICES; MAINTAINING QUALITY CONTROL; AND ENSURING OPERATOR MAINTENANCE. THE REQUIREMENTS OF THIS CONTRACT INCLUDE THE FOLLOWING MEALS: BREAKFAST,LUNCH AND DINNER. THESE MEALS SHALL RESEMBLE THE PORTION, VARIETY AND QUALITY EXPECTED AT ESTABLISHED RESTAURANTS. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THIS CONTRACT. | IDC | $643,869 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Sep 20, 2018 | Sep 20, 2018 | Sep 19, 2019 | ||
| HOOSIER FOOD SERVICE INC | OTHER FUNCTIONS - FOOD SERVICE CONTRACT | IDC | $5,000,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | SBA | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 12, 2013 | Apr 12, 2013 | Apr 30, 2018 | ||
| HOOSIER FOOD SERVICE INC | — | BPA | $500,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 20, 2013 | Mar 4, 2013 | Mar 31, 2018 |