Federal contract award
N0024422P0126
MESS HALL SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 722310 — Food Service Contractors |
| PSC | S203 — Food Services |
| Parent award / vehicle | Not reported |
| Set-aside | HUBZONE SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.9M |
| Current contract value | $8.2M |
| Potential contract value / ceiling | $8.2M |
| Start date | Mar 31, 2022 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 4, 2026 | P00014 | $2.4M | FOOD ATTENDANT, PREPARATION AND CLEANING SUPPORT SERVICES FOR POINT MUGU AND PORT HUENEME DINING FACILITIES. |
| Sep 4, 2025 | P00013 | $0 | FOOD ATTENDANT, PREPARATION AND CLEANING SUPPORT SERVICES FOR POINT MUGU AND PORT HUENEME DINING FACILITIES. |
| Aug 13, 2025 | P00012 | $55.7K | FOOD ATTENDANT, PREPARATION AND CLEANING SUPPORT SERVICES FOR POINT MUGU AND PORT HUENEME DINING FACILITIES. |
| Jul 29, 2025 | P00011 | $75.3K | FOOD ATTENDANT, PREPARATION AND CLEANING SUPPORT SERVICES FOR POINT MUGU AND PORT HUENEME DINING FACILITIES. |
| Feb 12, 2025 | P00010 | $3.2K | MESS HALL SERVICES - PORT HUENEME |
| Jan 31, 2025 | P00009 | $79.5K | MESS HALL SERVICES - PORT HUENEME |
| Dec 18, 2024 | P00008 | $1.5M | MESS HALL SERVICES - PORT HUENEME |
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.