Purchase Order W50S9621P0002
Award Date 12/18/20
Potential Completion Date 9/30/21
Potential Value $33K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hawarden, IA 51023, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This is a firm fixed-price purchase order contract awarded by the Air National Guard to Casey Jo's Catering Inc., a woman-owned small business, to provide dinner meals for the 210th Regional Headquarters. The contract has a ceiling value of $16,187.50 and is set aside for small businesses. The period of performance runs through January 20, 2019. No additional details about a larger contract vehicle or subcontractors are provided.</p>
- This is a firm fixed-price purchase order contract awarded by the Department of the Army to K & A Foodservice Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $23,589.14, is to provide catered breakfast, lunch, and dinner meals for the 1-111 AVN unit at the McEntire Joint National Guard Base and the McCrady Training Center from April 5-18, 2025. The contract was set aside for total small business participation. K & A Foodservice Inc. is an...
- This is a $136,000 purchase order awarded by the Air National Guard to Resourceful 3 Solutions LLC, a minority and woman-owned small business, to provide meals. The contract is a firm fixed price purchase order set aside for small businesses, with a period of performance ending in February 2023. The original solicitation was a request for quotation (RFQ) for catering services during the Air National Guard's quarterly Regular Scheduled Drill (RSD) periods, which occur over two days per month in...
- This is a $130,852.80 firm fixed-price purchase order contract awarded by the South Dakota National Guard to Pirogues Catering, a woman-owned small business based in Plankinton, South Dakota. The contract is for the provision of meals to support the South Dakota Army National Guard's Recruit Sustainment Program in Sioux Falls, South Dakota. The base period of performance is from May 1, 2024, to April 30, 2025, with two one-year option periods. The contract requires Pirogues Catering to provide...
- This is a firm fixed-price purchase order contract awarded by the North Dakota National Guard, a defense agency, to Bills Variety Eats & Catering LLC, a small disadvantaged veteran-owned business. The contract has a ceiling value of $10,823.85 and is for catering services to provide meals for the National Guard's training events and drills. The contract is set aside for small businesses. Based on the vendor's description, Bills Variety Eats & Catering LLC has provided catering services...
- This is a firm fixed-price purchase order contract awarded by the Department of the Army to K & A Foodservice Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $21,795.14, is for catered breakfast, lunch, and dinner meals. The contract has a total small business set-aside designation and a performance period ending on March 6, 2025. K & A Foodservice Inc. is an experienced provider of comprehensive food service support to various Department...
- This is a delivery order contract awarded to Hoosier Food Service Inc., doing business as Hoosier Catering, a self-certified small disadvantaged, economically disadvantaged woman-owned small business, and Subchapter S Corporation. The $23,000.00 firm fixed-price contract was awarded by the Kansas National Guard on November 1, 2024 and runs through November 30, 2024. The contract is for providing breakfast, lunch, and dinner meals, as well as box meals, log pack meals, and midnight meals, to...
- <p>This federal contract award is for catering services required over the dates of August 19 to July 19, 2024 at the 119th Wing / North Dakota Air National Guard Regional Training Site (RTS). The contract, valued at $13,996.00, was awarded to Casey Jo's Catering Inc., a woman-owned small business, on July 8, 2024. The contract is a firm fixed-price purchase order set aside for total small business participation. The funding agency is the Air National Guard, a defense agency.</p>
- This is a $40,504.40 Firm-Fixed-Price purchase order contract awarded by the Ohio National Guard to K & A Foodservice Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for catered meals, including 1,520 hot buffet style breakfast meals, 1,440 boxed lunches, and 1,440 hot buffet style dinners, to be delivered to the Defense Supply Center Columbus (DSCC) from January 27 to February 14, 2025. This requirement was solicited as a 100% small business set-aside...
This is a firm-fixed price purchase order contract awarded by the Air National Guard to Kara Corporation (doing business as Central Catering) for the provision of boxed meals for Unit Training Assemblies during fiscal year 2021. The contract has a total ceiling value of $33,023.45 and is set aside for small businesses. The contract includes three contract line items for sandwich meal options, wrap meal options, and salad meal options, with estimated quantities for each. The meals are to be delivered to the South Dakota Air National Guard base in Sioux Falls, South Dakota. This contract was awarded under a total small business set-aside solicitation issued on November 20, 2020, with a due date of December 3, 2020.
Generated 4/23/25, 10:46 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Boxed Meals | W50S9621P0002 | Department of the Army National Guard | Award Notice 2/2 | 12/18/20, 2:20 PM | |
Boxed Meals | W50S96-21-Q-0004 | Department of the Army National Guard | Solicitation 1/2 | 11/20/20, 5:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($37k) | 6/28/21 | |
| Not listed | Not listed | $69.8k | 12/18/20 |