Federal contract award
W912JF25FA030
TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 39TH IBCT AT IN FY25
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7MW USPFO ACTIVITY AR ARNG |
| NAICS | 722310 — Food Service Contractors |
| PSC | S203 — Food Services |
| Parent award / vehicle | W912JF24DA001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.2K |
| Current contract value | $22.2K |
| Potential contract value / ceiling | $22.2K |
| Start date | Jul 21, 2025 |
| Current end date | Aug 4, 2025 |
| Potential end date | Aug 4, 2025 |
| Latest award activity | Jul 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2025 | 0 | $22.2K | TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 39TH IBCT AT IN FY25 |
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.