Federal contract award
95332A25P00006
THIS REQUIREMENTS REQUISITION IS FOR PROCURING MEAL TICKETS FOR FEMA TLS AND CMS AT NETC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 722310 — Food Service Contractors |
| PSC | S203 — Food Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.4K |
| Current contract value | $17.4K |
| Potential contract value / ceiling | $17.4K |
| Start date | Jul 21, 2025 |
| Current end date | Aug 9, 2025 |
| Potential end date | Aug 9, 2025 |
| Latest award activity | Mar 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 10, 2026 | P00001 | $-2.3K | THIS REQUIREMENTS REQUISITION IS FOR PROCURING MEAL TICKETS FOR FEMA TLS AND CMS AT NETC - DE-OBLIGATE FUNDS |
| Jul 21, 2025 | 0 | $19.7K | THIS REQUIREMENTS REQUISITION IS FOR PROCURING MEAL TICKETS FOR FEMA TLS AND CMS AT NETC |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.