Purchase Order W912J721P0010

This is a Delivery Order awarded by the U.S. Navy Installations Command to the United States Navy Memorial Foundation, a non-profit organization, for a U.S. Navy wreath laying ceremony at Pearl Harbor on December 7, 2024. The contract has a Firm Fixed Price of $9,621.14 and does not have a set-aside designation. The contract is part of a larger Indefinite Delivery Vehicle (IDV) contract N0018921D0016 valued at $2.33 million, which enables the Navy Memorial Foundation to provide event support...

The Indiana National Guard issued a delivery order to the Family and Social Services Administration, Indiana on March 18, 2026, for contract meals at Camp Atterbury supporting the 35th Infantry Division CPX 3 exercise. The order, valued at $37,962.21 on a firm fixed-price basis, covers 1,282 breakfasts at $10.22 each, 518 lunches at $10.82 each, and 1,290 dinners at $11.37 each, with performance from March 18 through April 12, 2026. This delivery order is issued under the Randolph Sheppard Act...

This is a fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Pacific Region to The Supply Room, Inc., a veteran-owned small business manufacturer and distributor of military insignia, uniforms, and other military-related products. The contract, valued at $31,664.45, is for the delivery of FLAGS & GUIDANCE STAFF KITS and has a completion date of September 30, 2024. The Supply Room has also received a separate indefinite delivery vehicle (IDV) contract valued...

The Indiana National Guard awarded a delivery order valued at $13,851.20 to the Family and Social Services Administration (FSSA) of Indiana for meal services supporting the 155th Armored Brigade Combat Team of the 35th Infantry Division from July 27 through August 12, 2025. This firm-fixed-price delivery order is part of FSSA's larger Randolph-Sheppard Act Dining Facility program, which operates under a $22.5 million indefinite-delivery, indefinite-quantity (IDIQ) contract extending through...

The Department of the Army Materiel Command Sustainment Command awarded a $601,311.45 firm fixed price delivery order to El Dorado Resort Co., Ltd. to provide dining facility attendant services in South Korea from June 15, 2021 through October 14, 2021. The prime contractor will deliver mess hall staffing support under the 2ID DINING FACILITY ATTENDANT requirement. Funding comes from the U.S. Army, which utilizes dining facilities to feed soldiers stationed overseas. No set aside designation...

The Department of the Navy Naval Supply Systems Command awarded a $2,652 firm fixed price delivery order to the United States Navy Memorial Foundation for military retirement ceremony support services. The order was issued against an existing government-wide acquisition contract vehicle to provide ceremony related tasks in Washington, D.C. from August 22nd through 25th, 2023. As the congressionally chartered foundation dedicated to honoring U.S. naval and maritime heritage, the Navy Memorial...

The Indiana National Guard awarded a $6,458.76 firm fixed-price delivery order to the Family and Social Services Administration (FSSA), Indiana for meals supporting the 103rd Combat Support Battalion from September 12–14, 2025. Performance will occur in Edinburgh, IN. This delivery order is issued under FSSA's larger $22.5M indefinite-delivery, indefinite-quantity (IDIQ) contract with the Indiana National Guard, which runs through December 31, 2029, and designates FSSA as the exclusive...

The Defense Logistics Agency issued a $1,338.74 delivery order to Food Services, Inc. on February 23, 2026, for fresh apples under the Defense Logistics Agency Troop Support Subsistence IDV (SPE30023D4111). The parent IDV is a $255 million indefinite delivery vehicle awarded to Food Services, Inc. effective October 14, 2022, through November 28, 2027, supporting institutional feeding for military dining facilities. Place of performance is Mount Vernon, WA. The order is scheduled for completion...

The Indiana National Guard awarded a $16,354.50 firm fixed-price delivery order to the Family and Social Services Administration (FSSA) of Indiana for meal services supporting the 1-134 Field Artillery Regiment from July 11-14, 2025. This delivery order operates under FSSA's $22.5M indefinite-delivery, indefinite-quantity (IDIQ) contract with the Indiana National Guard, which designates FSSA as the exclusive food service provider at Camp Atterbury through December 2029. The award carries no...

The Indiana National Guard awarded a delivery order valued at $14,270.76 to the Family and Social Services Administration (FSSA) of Indiana for meal services supporting the 11B Military Occupational Specialty Qualification and Training course from September 8 to 28, 2025. This firm-fixed-price delivery order falls under the larger Randolph-Sheppard Act Dining Facility (RSA DINING FACILITY) indefinite-delivery, indefinite-quantity (IDIQ) contract, a $22.5 million single-award vehicle that...