Contract imported from PD2 original contract number: W50S9H-23-D-0001

Active Indefinite Delivery Contract Awarded Last action

Contract number
W50S9H24DA010
Awardee
Awarding agency
Task orders
16 $593,250 obligated

Award facts

Combined order value
$593,250 Current and potential, with all options
Last date to order 56% complete
IDV ceiling 19% used
$3,180,000.00
Maximum order
$650,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
722310 Food Service Contractors
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Air National Guard awarded a single-award indefinite-delivery contract to Choice Services Inc., a women-owned small business, on July 26, 2024, with a ceiling value of $3,180,000 and an ultimate completion date of July 31, 2028. The contract carries a total small business set-aside.

Work is performed at Volk Field Combat Readiness Training Center in Camp Douglas, Wisconsin. The IDIQ procures food service operations, including dining facility attendant services, meal preparation, kitchen staffing, and full food service support for military training exercises, drills, and operational activities.

The base period runs through July 31, 2028. Since award, the Air National Guard has issued 30+ delivery orders under this vehicle, ranging from approximately $3,900 to $175,324, covering recurring quarterly drill support (FY25 Q1, Q3, FY26 Q1, Q2), named exercises (SENTRY NORTH 2025 and 2026, Northern Lightning, CERFP training), and specialized unit support (128th and 175th Civil Engineer Squadrons, 46th Military Police Command, 104th Ammo Rodeo). Recent orders span May 2025 through May 2026, with most priced firm fixed-price and issued under total small business set-aside or without set-aside designation. The cumulative value of visible task orders substantially exceeds the stated ceiling, indicating either ceiling amendments or corrections in the source data. Performance consistently occurs at Camp Douglas, with orders supporting both Air National Guard and Air Force customers issuing tasking at the same location.

Task orders

Task order Ordering agency Obligated Awarded
Sentry north 2026 and 128 ACS may drill food service W50S9H26FA019 Department of the Army $148,415
104TH ammo rodeo food service - FY26 W50S9H26FA017 Department of the Army $12,384
FY26 Q2 drill food serivce W50S9H26FA013 Department of the Army $7,843
FY26 december drill food service W50S9H26FA012 Department of the Army $3,922
FY26 Q1 drill food service W50S9H26FA010 Department of the Army $3,922
Food services for 128 CES and 175 CES W50S9H25FA019 Department of the Army $7,946
FY25 - 4TH quarter food service W50S9H25FA033 Department of the Army $3,990
132ND food service W50S9H25FA024 Department of the Army $20,021
Ammo rodeo and BO CO food service W50S9H25FA022 Department of the Army $29,901
Sentry north 2025 - food service W50S9H25FA016 Department of the Army $135,960
Food service for 46TH MP CMD W50S9H25FA014 Department of the Army $18,050
FY25 Q3 drill food service W50S9H25FA013 Department of the Army $9,287
Food service SOW W50S9H25FA012 Department of the Army $5,494
Statement of work (SOW) - cerfp food service task order 13-16 NOV 2024 W50S9H25FA011 Department of the Army $4,905
Q1 food service W50S9H25FA010 Department of the Army $5,886
SOW - northern lightning food service task order W50S9H24FA016 Department of the Army $175,324
Show all 16

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W50S9H24DA010?

W50S9H24DA010 was awarded to Choice Services Inc. by Department of the Army (Department of Defense) on July 26, 2024.

How much is contract W50S9H24DA010 worth?

Orders under W50S9H24DA010 have obligated $593,250. W50S9H24DA010's own ceiling is $3,180,000. A single order can be worth up to $650,000.

How many orders have been placed under contract W50S9H24DA010?

16 orders have been placed under W50S9H24DA010, the latest on May 27, 2026.

Which agency awarded contract W50S9H24DA010?

Department of the Army (Department of Defense) awarded W50S9H24DA010, with funding from Air National Guard (Air Force).

Who can order from contract W50S9H24DA010?

W50S9H24DA010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W50S9H24DA010 competed?

The extent of competition for W50S9H24DA010 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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