Federal contract award
1282A723F0252
THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FOOD AND CULINARY ARTS ITEMS $65,000.00 4) PERIOD OF PERFOR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | USDA FOREST SERVICE |
| NAICS | 311999 — All Other Miscellaneous Food Manufacturing |
| PSC | 8945 — Food, Oils and Fats |
| Parent award / vehicle | 36W79719D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $240.0K |
| Current contract value | $240.0K |
| Potential contract value / ceiling | $240.0K |
| Start date | Aug 1, 2023 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Jun 20, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 20, 2024 | P00004 | $12.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) ADD LINE 9 IN THE AMOUNT OF $10,000.00 2) ADD LINE 10 IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE 08/01/2023 - 07/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS INCREASED BY $1 |
| Apr 4, 2024 | P00003 | $89.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) ADD LINE 7 IN THE AMOUNT OF $85,000.00 2) ADD LINE 8 IN THE AMOUNT OF $4,000.00 3) PERIOD OF PERFORMANCE 08/01/2023 - 07/31/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS INCREASED BY $89 |
| Jan 30, 2024 | P00002 | $46.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) ADD LINE 5 IN THE AMOUNT OF $40,000.00 2) ADD LINE 6 IN THE AMOUNT OF $6,000.00 3) PERIOD OF PERFORMANCE 08/01/2023 - 04/30/2024 4) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS INCREASED BY $46 |
| Oct 24, 2023 | P00001 | $28.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) ADD LINE 3 IN THE AMOUNT OF $20,000.00 2) ADD LINE 4 IN THE AMOUNT OF $8,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD AND NON-FOOD ITEMS INCREASED BY $28,000.00 TO $93,000.00 FROM $65,000.00 4) PERIOD O |
| Jul 28, 2023 | 0 | $65.0K | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) TOTAL AMOUNT OF FUNDS FOR FOOD, NON-FOOD AND CULINARY ARTS ITEMS $65,000.00 4) PERIOD OF PERFOR |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.