Federal contract award
1282A725F0083
THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $132,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $8,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO
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 | $209.0K |
| Current contract value | $209.0K |
| Potential contract value / ceiling | $209.0K |
| Start date | Feb 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 16, 2025 | P00003 | $32.0K | THE PURPOSE OF THIS MODIFICATION IS TO: A) ADD LINE ITEM 0005 FOR FOODS IN THE AMOUNT OF $30,000.00. B) ADD LINE ITEM 0006 FOR NON-FOODS IN THE AMOUNT OF $2,000.00. C) INCREASE TOTAL CONTRACT VALUE BY $32,000.00 FROM $177,000.00 TO $209,000. |
| Jun 30, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PERIOD OF PERFORMANCE TO 02/01/2025-07/31/2025 DUE TO ERRONEOUS ERROR |
| Jun 24, 2025 | P00001 | $37.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) LINE 3 FOOD ITEMS IN THE AMOUNT OF $33,000.00 2) LINE 4 NON-FOOD ITEMS IN THE AMOUNT OF $4,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I |
| Jan 31, 2025 | 0 | $140.0K | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $132,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $8,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO |
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.