Meals at cain for wocs PH1 from 7 to 21MAR25
Ended Awarded Last action
- Contract number
- W912L925FA007
- Awardee
-
Family And Social Services Administration, Indiana UEI J6ZCBRJPL9E1
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $109,078
Award facts
- Contract value 100% obligated
- $109,078.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 722310 Food Service Contractors
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Edinburgh, IN 46124, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Indiana National Guard, a U.S. Department of Defense agency, to the Family And Social Services Administration (FSSA) of Indiana. The contract, valued at $109,078.20, is for providing meals at Camp Atterbury, Indiana from March 7 to March 21, 2025. The contract was awarded under the Randolph-Sheppard Act, which prioritizes state licensing agencies like FSSA in creating employment opportunities for individuals who are blind or visually impaired. FSSA, through its Blind And Visually Impaired Services division, leverages this Act to secure federal food service contracts, particularly with the Indiana National Guard. The agency has a significant $22.5 million indefinite-delivery, indefinite-quantity (IDIQ) contract to provide full food services at Camp Atterbury, as well as a $400,000 blanket purchase agreement for laundry services at Camp Atterbury and the Muscatatuck Urban Training Center.
Quick answers
Who was awarded contract W912L925FA007?
W912L925FA007 was awarded to Family And Social Services Administration, Indiana by Indiana National Guard (Army National Guard) on March 7, 2025.
How much is contract W912L925FA007 worth?
The government has obligated $109,078 on W912L925FA007.
Is contract W912L925FA007 an order under another contract?
Yes. W912L925FA007 is a delivery order under W912L923D0001, an indefinite delivery contract.
Was contract W912L925FA007 competed?
The extent of competition for W912L925FA007 was not available for competition.
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