RTI student meals 12-30 june 2026
Ended Awarded Last action
- Contract number
- W901UZ26FA044
- Awardee
-
Super-Natural Eats LLC UEI JMCBQ3MDXEW6
- Awarding agency
-
North Dakota National Guard
Army National Guard, Department of Defense
- Obligated
- $21,207
Award facts
- Contract value 100% obligated
- $21,207.10 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
- Competitive 8(a)
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Devils Lake, ND 58301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army issued a delivery order to Super-Natural Eats LLC, an 8(a)-certified Hispanic American-owned small business, on June 12, 2026, with a ceiling value of $21,207.10 for student meal services at Devils Lake, North Dakota through June 30, 2026. The order was set aside under Competitive 8(a) and is priced firm fixed price.
Place of performance is Devils Lake, ND 58301. The order is a call against a $4.4 million Competitive 8(a) Indefinite Delivery Contract with the Department of the Army for meal services at Camp Grafton Training Center in Devils Lake (June 2024–June 2029). Super-Natural Eats LLC delivers breakfast, lunch, and dinner meals to military training centers and dining facilities across Army installations. The awardee holds SBA 8(a) certification through May 25, 2029.
Quick answers
Who was awarded contract W901UZ26FA044?
W901UZ26FA044 was awarded to Super-Natural Eats LLC by North Dakota National Guard (Army National Guard) on June 12, 2026.
How much is contract W901UZ26FA044 worth?
The government has obligated $21,207 on W901UZ26FA044.
Which agency awarded contract W901UZ26FA044?
North Dakota National Guard (Army National Guard) awarded W901UZ26FA044, with funding from Department of the Army (Department of Defense).
Is contract W901UZ26FA044 an order under another contract?
Yes. W901UZ26FA044 is a delivery order under W901UZ24D0001, an indefinite delivery contract.
Was contract W901UZ26FA044 competed?
The extent of competition for W901UZ26FA044 was competed under sap. It was set aside: Competitive 8(a).
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