Meals for 138 FW suta

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W50S8U25AA010
Awardee
Awarding agency
Task orders
6 $18,134 obligated

Award facts

Combined order value
$18,134 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$25,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
NAICS code
722320 Caterers
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement (BPA) contract W50S8U25AA010 was awarded by the U.S. Air Force to Exposerve Management Corp, a for-profit subchapter S corporation, to provide meals for the 138th Fighter Wing's Statewide Unit Training Assemblies (SUTA). This single-award BPA has a total ceiling value of $25,000 and a period of performance through May 31, 2025.

The contract aims to procure catered carryout meals and rations to support the operational and training requirements of the Oklahoma Air National Guard. The specific task orders issued to date include providing meals for the 138th Maintenance Group on November 16-17, 2024, as well as meals for the 138th Fighter Wing SUTA on December 14-15, 2024, and February 8-9, 2025. Each of these task orders has a ceiling value of $525 and utilizes a firm fixed-price contract type. The contract is set aside for small businesses, and the place of performance is in Tulsa, Oklahoma.

Task orders

Task order Ordering agency Obligated Awarded
Meals for 138 FW suta on 5 and 6 june. W50S8U25FA048 Department of the Army $10,259
Meals for 138 FW suta W50S8U25FA043 Department of the Army $525
Meals for 138 FW suta 8-9 march W50S8U25FA036 Department of the Army $5,775
Meals for 138 FW suta for FEB 8TH and 9TH W50S8U25FA028 Department of the Army $525
Meals for 138 FW suta 14-15 december W50S8U25FA021 Department of the Army $525
Meals for 138 maintenance group november 16TH and 17TH suta W50S8U25FA016 Department of the Army $525

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W50S8U25AA010?

W50S8U25AA010 was awarded to Exposerve Management Corp by Department of the Army (Department of Defense) on November 7, 2024.

How much is contract W50S8U25AA010 worth?

Orders under W50S8U25AA010 have obligated $18,134. W50S8U25AA010's own ceiling is $25,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W50S8U25AA010?

6 orders have been placed under W50S8U25AA010, the latest on June 5, 2025.

Which agency awarded contract W50S8U25AA010?

Department of the Army (Department of Defense) awarded W50S8U25AA010, with funding from Air Force (Department of Defense).

Who can order from contract W50S8U25AA010?

W50S8U25AA010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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