Catered lunches at defense supply center - columbus, springfield armory, and marysville over the course of 14-21 january 2024.

Ended Awarded Last action

Contract number
W9136424F0018
Awardee
Awarding agency
Obligated
$4,911

Award facts

Contract value 100% obligated
$4,911.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
722320 Caterers
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Catered meals defense supply center - columbus 20 january 2024. $444
Original award $4,467

About this award

This federal contract award was issued by the Department of the Army to S365 Inc., a woman-owned small business, for the provision of catered lunches at the Defense Supply Center - Columbus, Springfield Armory, and Marysville over the course of 14-21 January 2024. The contract, valued at $4,911.33, was set aside for small businesses and has a firm-fixed-price structure. S365 Inc. specializes in providing a range of services to the federal government, including hospitality, catering, and facilities management. The company holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs) with various agencies, allowing for efficient, on-demand ordering of services across regions and years.

Quick answers

Who was awarded contract W9136424F0018?

W9136424F0018 was awarded to S365 Inc. by Ohio National Guard (Army National Guard) on January 20, 2024.

How much is contract W9136424F0018 worth?

The government has obligated $4,911 on W9136424F0018.

Which agency awarded contract W9136424F0018?

Ohio National Guard (Army National Guard) awarded W9136424F0018, with funding from Department of the Army (Department of Defense).

Is contract W9136424F0018 an order under another contract?

Yes. W9136424F0018 is a BPA call under W9136424A0002, a blanket purchase agreement.

Was contract W9136424F0018 competed?

The extent of competition for W9136424F0018 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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