Purchase Order W912NR21P0065
Award Date 6/5/21
Potential Completion Date 6/17/21
Potential Value $29K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hadar, NE 68701, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business, for $14,632.24 to provide catered meals at Camp Butner in North Carolina from July 8 to July 30, 2025 in support of the 130th Military Engagement Brigade (MEB). The contract has a total small business set-aside designation. S365 Inc. is a versatile federal contractor that has received numerous awards from military and government agencies for a range of services including...
- This is a firm fixed-price purchase order contract awarded by the Department of the Army to S365 Inc., a woman-owned small business located in Norfolk, Nebraska. The contract, valued at $13,000.00, is for a catering service to provide meals to 100 soldiers during the 1229th Transportation Company's annual training at Fort Barfoot from June 8-13, 2024. The contract is set aside for small businesses. S365 Inc. is an experienced provider of hospitality, catering, and other services to military...
This is a Firm Fixed Price purchase order awarded by the Louisiana Army National Guard to S365 Inc., a woman-owned small business, for the provision of dinner meals during the period of June 5-18, 2021. The contract, valued at $28,517.50, was a total small business set-aside for NAICS code 722320 - Caterers. The meals were to be delivered to a location in Hadar, Nebraska. S365 Inc. has established itself as a national federal contractor, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs) with various agencies to provide a range of services, including catering, lodging, and facilities support.
Generated 9/28/24, 11:11 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BOXED MEALS - CAMP MINDEN, LA 527TH | W912NR-21-Q-0019 | Department of the Army National Guard | Solicitation 1/1 | 5/25/21, 2:24 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $700 | 6/16/21 | |
| Not listed | Not listed | $27.8k | 6/4/21 |