147 BSB annual training meals camp guernsey dfac 31 may - 5 june 2025.

Ended Awarded Last action

Contract number
W912LC25FA007
Awardee
Awarding agency
Obligated
$7,706

Award facts

Opportunity
  • W912LC25Q0026 Solicitation number
Contract value 100% obligated
$7,706.25 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
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
Guernsey, WY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order 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, valued at $7,706.25, is for providing 147 annual training meals at the Camp Guernsey Dining Facility in Guernsey, Wyoming from May 31 to June 5, 2025. Super-Natural Eats LLC is an SBA 8(a) Program Participant that specializes in providing comprehensive meal services and food catering solutions to federal government agencies, particularly the Department of the Army, Department of State, U.S. Air Force, and U.S. Global Strike Command. This contract is not set aside and is part of the company's broader federal contracting strategy, which includes several significant Indefinite Delivery Vehicle (IDV) contracts with the Department of the Army for meal services at military training facilities.

Quick answers

Who was awarded contract W912LC25FA007?

W912LC25FA007 was awarded to Super-Natural Eats LLC by Colorado National Guard (Army National Guard) on May 31, 2025.

How much is contract W912LC25FA007 worth?

The government has obligated $7,706 on W912LC25FA007.

Which agency awarded contract W912LC25FA007?

Colorado National Guard (Army National Guard) awarded W912LC25FA007, with funding from Department of the Army (Department of Defense).

Is contract W912LC25FA007 an order under another contract?

Yes. W912LC25FA007 is a delivery order under W912L324D0001, an indefinite delivery contract.

Was contract W912LC25FA007 competed?

The extent of competition for W912LC25FA007 was competed under sap.

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