Federal contract award
1282A725F0074
THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $203,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $12,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FO
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 | $285.0K |
| Current contract value | $285.0K |
| Potential contract value / ceiling | $285.0K |
| Start date | Feb 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 30, 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 |
|---|---|---|---|
| Jun 30, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS: 1) ADD LINE 3 IN THE AMOUNT OF $70,000.00 2) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD ITEMS IS INCREASED BY $70,000.00 TO $285,000.00 FROM $215,000.0 |
| Jun 10, 2025 | P00001 | $70.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) ADD LINE 3 IN THE AMOUNT OF $70,000.00 2) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD ITEMS IS INCREASED BY $70,000.00 TO $285,000.00 FROM $215,000.0 |
| Jan 31, 2025 | 0 | $215.0K | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $203,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $12,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FO |
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.