Federal contract award
1282A725F0029
THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2
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 | 36W79723D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $86.6K |
| Current contract value | $86.6K |
| Potential contract value / ceiling | $86.6K |
| Start date | Nov 1, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Aug 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2025 | P00002 | $-2.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE LINE 003 BY $124.59 FROM $2,500.00 TO $2,375.41 2) DECREASE LINE 004 BY $2,799.48 FROM $4,500.00 TO $1,700.52 3) DECREASE THE TOTAL CONTRACT VALUE BY $2,924.07 FROM $89,500.00 TO $86,575.93 DEC |
| Jan 21, 2025 | P00001 | $4.5K | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2 |
| Oct 31, 2024 | 0 | $85.0K | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2 |
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.