Federal contract award
W912L625FA049
OKARNG H 700 BSB HAS A REQUIREMENT UNPREPARED RATIONS IN SUPPORT OF IDT AT CGTS, BRAGGS OK FOR THE PERIOD 12 APR 2025. COR: ALEJANDRO VILORIA / ALEJANDRO.J.VILORIA.MIL@ARMY.MIL / 405-637-9319*THE COR IS THE POC FOR WAWF INVOICING.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NV USPFO ACTIVITY OK ARNG |
| NAICS | 311999 — All Other Miscellaneous Food Manufacturing |
| PSC | 8945 — Food, Oils and Fats |
| Parent award / vehicle | W912L624A0003 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4K |
| Current contract value | $2.4K |
| Potential contract value / ceiling | $2.4K |
| Start date | Apr 10, 2025 |
| Current end date | Apr 10, 2025 |
| Potential end date | Apr 10, 2025 |
| Latest award activity | Apr 4, 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 |
|---|---|---|---|
| Apr 4, 2025 | 0 | $2.4K | OKARNG H 700 BSB HAS A REQUIREMENT UNPREPARED RATIONS IN SUPPORT OF IDT AT CGTS, BRAGGS OK FOR THE PERIOD 12 APR 2025. COR: ALEJANDRO VILORIA / ALEJANDRO.J.VILORIA.MIL@ARMY.MIL / 405-637-9319*THE COR IS THE POC FOR WAWF INVOICING. |
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.