Prarng at FY 2026 camp grafton dfac meal services 12-26 july 2026
Ended Awarded Last action
- Contract number
- W912LR26FA003
- Awardee
-
Super-Natural Eats LLC UEI JMCBQ3MDXEW6
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $100,703
Award facts
- Contract value 100% obligated
- $100,703.20 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 $100,703.20 delivery order to Super-Natural Eats LLC, an 8(a)-certified small disadvantaged business, on July 12, 2026, for dining facility meal services at Camp Grafton Training Center in Devils Lake, North Dakota, through July 26, 2026, under Competitive 8(a) set-aside.
The order calls for preparation and delivery of breakfast, lunch, and dinner meals during the specified training period. Place of performance is Devils Lake, ND. Super-Natural Eats LLC holds the parent Competitive 8(a) Indefinite Delivery Contract with the Department of the Army for Camp Grafton meal services (established June 2024, expires June 2029), against which it has issued 73 task orders valued at approximately $565 thousand as of September 2025. The awardee is a Hispanic American-owned limited liability company based in Fort Collins, Colorado, with SBA 8(a) certification valid through May 25, 2029.
Quick answers
Who was awarded contract W912LR26FA003?
W912LR26FA003 was awarded to Super-Natural Eats LLC by Puerto Rico National Guard (Army National Guard) on July 12, 2026.
How much is contract W912LR26FA003 worth?
The government has obligated $100,703 on W912LR26FA003.
Which agency awarded contract W912LR26FA003?
Puerto Rico National Guard (Army National Guard) awarded W912LR26FA003, with funding from Department of the Army (Department of Defense).
Is contract W912LR26FA003 an order under another contract?
Yes. W912LR26FA003 is a delivery order under W901UZ24D0001, an indefinite delivery contract.
Was contract W912LR26FA003 competed?
The extent of competition for W912LR26FA003 was competed under sap. It was set aside: Competitive 8(a).
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award