For the supply of commercially prepared boxed meals in order to support the indiana army national guard (inarng) for training requirements throughout the year.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912L924A0001
Awardee
Awarding agency
Task orders
14 $417,740 obligated

Award facts

Combined order value
$417,740 Current and potential, with all options
Last date to order 67% complete
IDV ceiling 17% used
$2,500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
722320 Caterers
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Indiana Army National Guard (INARNG) to Cedar Hill Catering, a woman-owned small disadvantaged business located in Mitchell, Indiana. The $2,500,000 single-award BPA, effective from February 2024 through February 2028, is for the supply of commercially prepared boxed meals to support INARNG training requirements throughout the year.

Two task orders under this BPA have been identified. The first is a $45,614.48 firm fixed-price BPA call for providing contract meals at the Muscatatuck Urban Training Center (MUTC) for the 133rd Battalion from March 8-14, 2025. The second is a $38,808.00 firm fixed-price BPA call for the supply of commercially prepared boxed meals to support the INARNG MUTC Meals HHC 2-151 training event from July 13-18, 2024. The contract is not set aside for any specific business category. These task orders demonstrate Cedar Hill Catering's experience in supporting the INARNG's training requirements by providing pre-packaged, commercially prepared meals at various military facilities.

Task orders

Task order Ordering agency Obligated Awarded
Contract meals at mutc for 38TH CRX from 17 to 22 july 2026 consisting of W912L926FA051 Indiana National Guard (ARNG) $21,403
Contract meals at mutc for 19TH cerfp from 1 to 12 june 2026 consisting of W912L926FA041 Indiana National Guard (ARNG) $58,143
Contract meals for mutc meals 81ST TC 31MAY to 12JUN26 W912L926FC027 Indiana National Guard (ARNG) $22,159
Delivered meals at mutc for 81ST TC from 31 may to 14 june, 2026 W912L926FC018 Indiana National Guard (ARNG) $15,703
Delivered meals at mutc for 133 EN BN at mutc from 5 to 13 march, 2026 consisting of W912L926FA021 Indiana National Guard (ARNG) $51,823
A CO 1ST RNG BN contract meals at mutc from 10 to 21AUG25 consisting of: 1530 breakfasts at $10.30 PER30 lunches and… W912L925FA079 Indiana National Guard (ARNG) $47,586
19TH cefp at meals at mutc 9 to 15 AUG 2025 consisting of: 1,593 breakfasts at $10.30 PER1,593 dinners at $12.36 per W912L925FA074 Indiana National Guard (ARNG) $39,707
Contract meals for 41 cerfp mutc (28JUL to 1AUG25) W912L925F9458 Indiana National Guard (ARNG) $16,315
Contract meals for g CO FSC 113 BSB mutc (22 to 29 JUN 25) W912L925F9445 Indiana National Guard (ARNG) $14,122
Contract meals for 103 CM BN mutc (10 to 14 JUN 25) W912L925F9442 Indiana National Guard (ARNG) $15,654
Contract meals for ONR mutc (31MAY to 12JUN25) W912L925F9441 Indiana National Guard (ARNG) $15,180
Contract meals for 113 EN BN mutc (31MAY-12JUN25) W912L925F9431 Indiana National Guard (ARNG) $15,522
Contract meals at mutc for 133 BN from 8 to 14 march 2025 W912L925FA014 Indiana National Guard (ARNG) $45,614
BPA call for the supply of commercially prepared boxed meals in order to support the indiana army national guard mutc… W912L924F0074 Indiana National Guard (ARNG) $38,808
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00001 · This modification implements executive order 14168, 14148, and 14173 by incorporating department of defense class deviation 2025-O0003 and class deviation… $0
Original award $0

Quick answers

Who was awarded contract W912L924A0001?

W912L924A0001 was awarded to Cedar Hill Catering by Indiana National Guard (Army National Guard) on February 21, 2024.

How much is contract W912L924A0001 worth?

Orders under W912L924A0001 have obligated $417,740. W912L924A0001's own ceiling is $2,500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W912L924A0001?

14 orders have been placed under W912L924A0001, the latest on July 17, 2026.

Who can order from contract W912L924A0001?

W912L924A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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