Federal contract award
W912JF26FA008
TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 871ST IDT DEC2025.
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 | $74.1K |
| Current contract value | $74.1K |
| Potential contract value / ceiling | $74.1K |
| Start date | Dec 5, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 12, 2025 |
| 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 |
|---|---|---|---|
| Dec 12, 2025 | P00001 | $0 | TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 871ST IDT DEC2025. |
| Dec 5, 2025 | 0 | $74.1K | TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 871ST IDT DEC2025. |
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.