3662 dfac meals 15-17 august 2025

Ended Awarded Last action

Contract number
W901UZ25FA024
Awardee
Awarding agency
Obligated
$2,593

Award facts

Contract value 100% obligated
$2,593.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
722310 Food Service Contractors
PSC
S203 Housekeeping- Food
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Devils Lake, ND 58301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army to Super-Natural Eats LLC, a minority-owned, Hispanic American-owned small disadvantaged business located in Fort Collins, Colorado. The contract is for the provision of 3,662 DFAC (Dining Facility) meals from August 15 to August 17, 2025, with a ceiling value of $2,593.35. The contract is not set aside.

Super-Natural Eats LLC is an experienced federal contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with the Department of the Army for DFAC meal services at military training facilities such as Camp Guernsey and Camp Grafton Training Center. This delivery order contract appears to be part of the company's broader strategy to provide comprehensive meal services and food catering solutions to various federal government agencies.

Quick answers

Who was awarded contract W901UZ25FA024?

W901UZ25FA024 was awarded to Super-Natural Eats LLC by North Dakota National Guard (Army National Guard) on August 15, 2025.

How much is contract W901UZ25FA024 worth?

The government has obligated $2,593 on W901UZ25FA024.

Which agency awarded contract W901UZ25FA024?

North Dakota National Guard (Army National Guard) awarded W901UZ25FA024, with funding from Department of the Army (Department of Defense).

Is contract W901UZ25FA024 an order under another contract?

Yes. W901UZ25FA024 is a delivery order under W901UZ24D0001, an indefinite delivery contract.

Was contract W901UZ25FA024 competed?

The extent of competition for W901UZ25FA024 was competed under sap.

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