Pre-priced catered meal BPA for hot lunch meals, sack/boxed lunches, a shelf-stable meal, and a holiday meal.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S8921A0002
- Awardee
-
Colleen's Catering LLC UEI LNF4AJKF9739
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 16 $142,379 obligated
Award facts
- Combined order value
- $142,379 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 57% used
- $249,900.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 722320 Caterers
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Air National Guard awarded a Blanket Purchase Agreement to Colleen's Catering LLC on September 22, 2021, with a ceiling of $249,900 and an ultimate completion date of September 21, 2026.
Performance occurs in Beatrice, Nebraska. The BPA covers pre-priced catered meal services for hot lunch meals, boxed lunches, shelf-stable meals, and holiday meals delivered on an as-needed basis to Air National Guard facilities.
Since establishment, the Air National Guard has issued sixteen BPA calls ranging from $4,088.75 to $16,707.50 per event. Recent calls include a $3,327.50 delivery of hot lunch meals on June 7, 2026; a $5,135 catered hot lunch order on April 12, 2026; a $13,210 call for boxed lunch meals on February 5–8, 2026; and a $12,828.75 order for boxed lunches on June 7–8, 2025. All calls are issued firm fixed price with no set-aside designation. Activity has remained steady at three awards per year throughout 2024, 2025, and 2026 to date.
Task orders
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S8921A0002?
W50S8921A0002 was awarded to Colleen's Catering LLC by Department of the Army (Department of Defense) on September 22, 2021.
How much is contract W50S8921A0002 worth?
Orders under W50S8921A0002 have obligated $142,379. W50S8921A0002's own ceiling is $249,900. A single order can be worth up to $25,000.
How many orders have been placed under contract W50S8921A0002?
16 orders have been placed under W50S8921A0002, the latest on June 7, 2026.
Which agency awarded contract W50S8921A0002?
Department of the Army (Department of Defense) awarded W50S8921A0002, with funding from Air National Guard (Air Force).
Who can order from contract W50S8921A0002?
W50S8921A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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