Federal contract award
W911RX24F0148
DINING FACILITY EXPENDABLE SUPPLIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC-FT RILEY |
| NAICS | 326199 — All Other Plastics Product Manufacturing |
| PSC | 7350 — Tableware |
| Parent award / vehicle | W911RX24A0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $157.4K |
| Current contract value | $157.4K |
| Potential contract value / ceiling | $157.4K |
| Start date | Sep 26, 2024 |
| Current end date | Aug 5, 2025 |
| Potential end date | Aug 5, 2025 |
| Latest award activity | Aug 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2025 | P00008 | $54.3K | DINING FACILITY SUPPLIES |
| Aug 1, 2025 | P00007 | $-24.3K | DINING FACILITY SUPPLIES |
| Apr 1, 2025 | P00006 | $0 | DINING FACILITY SUPPLIES |
| Feb 20, 2025 | P00005 | $0 | OPER MSN SPT - B7920 WAREHOUSE CALL 24-06 |
| Jan 28, 2025 | P00004 | $0 | OPER MSN SPT - B7920 WAREHOUSE |
| Dec 2, 2024 | P00003 | $0 | OPER MSN SPT - B7920 WAREHOUSE CALL 24-04 |
| Nov 15, 2024 | P00002 | $0 | OPER MSN SPT - B7920 WAREHOUSE CALL 24-03 |
| Nov 6, 2024 | P00001 | $0 | OPER MSN SPT - B7920 WAREHOUSE CALL 24-02 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.