Federal contract award
N4019221F4026
ADD FY21 FUNDS TO OPTION PERIOD 3
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5240 36 CONS LGC |
| NAICS | 722310 — Food Service Contractors |
| PSC | S203 — Food Services |
| Parent award / vehicle | N4019218D7009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Oct 1, 2020 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | Nov 21, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 21, 2023 | P00004 | $-100.0K | MESS ATTENDANT DE-OBLIGATE RESIDUAL FUNDS |
| Jun 30, 2022 | P00003 | $2.6K | MESS ATTENDANT REA INCREASE |
| Jun 21, 2021 | P00002 | $0 | ADD FY21 FUNDS TO OPTION PERIOD 3 MOD TO TRANSFER PCO/ACO AUTHORITY FROM N40192 TO FA5240 |
| Mar 31, 2021 | P00001 | $1.3M | ADD FY21 FUNDS TO OPTION PERIOD 3 |
| Nov 6, 2020 | 0 | $1.0M | ADD FY21 FUNDS TO OPTION PERIOD 3 |
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.