Federal contract award
1282A725F0089
THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $196,396.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $3,500.00 4) LINE 4 CULINARY NON-FOOD ITEMS IN THE
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 | $308.4K |
| Current contract value | $308.4K |
| Potential contract value / ceiling | $308.4K |
| Start date | Feb 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2025 | P00002 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) LINE 8 FOOD ITEMS IN THE AMOUNT OF $43,500.00 2) LINE 9 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) LINE 10 CULINARY FOOD ITEMS IN THE AMOUNT OF $1,500.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/ |
| Jun 24, 2025 | P00001 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS: 1) LINE 5 FOOD ITEMS IN THE AMOUNT OF $40,000.00 2) LINE 6 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) LINE 7 CULINARY FOOD ITEMS IN THE AMOUNT OF $5,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-06/3 |
| Jan 31, 2025 | 0 | $208.4K | THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $196,396.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $3,500.00 4) LINE 4 CULINARY NON-FOOD ITEMS IN THE |
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.