21 - 22 june 2025

Ended Purchase Order Awarded Last action

Contract number
W9136425PA063
Awardee
Awarding agency
Obligated
$2,576

Award facts

Contract value 100% obligated
$2,576.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
722320 Caterers
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $2,576

About this award

The Department of the Army issued a purchase order to S365 Inc., a Women-Owned Small Business, on June 21, 2025, under a Total Small Business set-aside for $2,576.00. The order covers catering services—184 lunch meals for 92 participants across two days on June 21–22, 2025, at the Defense Supply Center Columbus facility at 3990 East Broad Street, Columbus, Ohio 43213.

Quick answers

Who was awarded contract W9136425PA063?

W9136425PA063 was awarded to S365 Inc. by Ohio National Guard (Army National Guard) on June 21, 2025.

How much is contract W9136425PA063 worth?

The government has obligated $2,576 on W9136425PA063.

Which agency awarded contract W9136425PA063?

Ohio National Guard (Army National Guard) awarded W9136425PA063, with funding from Department of the Army (Department of Defense).

Was contract W9136425PA063 competed?

The extent of competition for W9136425PA063 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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