The U.S. Army Sustainment Command has awarded an Indefinite Delivery Contract (IDC) numbered W9124J21D0002 to the Missouri Department of Social Services, operating as the Family Support Division, a U.S. state government entity. The contract has a total ceiling value of $237,963,493.78 and covers full food service management at Fort Leonard Wood dining facilities in Missouri through March 31, 2026. Under this IDC, the Missouri Department of Social Services has received multiple delivery orders for comprehensive dining facility operations, meal preparation, and sanitation services at Fort Leonard Wood. These task orders range from 30-day bridge contracts to multi-month service provisions, providing responsive and efficient logistical support to the U.S. Army. Additionally, the state agency has been awarded delivery orders for construction projects at the military installation, demonstrating its versatility in meeting the Army's operational support requirements. The contract awards do not utilize any set-aside designations, indicating the Missouri Department of Social Services' competitive positioning in federal contracting.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00017 | Other Administrative Action | $0 | 3/31/25 | |
| P00016 | Other Administrative Action | $0 | 9/12/24 | |
| P00015 | Other Administrative Action | $0 | 8/15/24 | |
| P00014 | Other Administrative Action | $0 | 8/5/24 | |
| P00013 | Other Administrative Action | $0 | 6/4/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9124J21D0002-W911S725FA088 | Missouri Department Of Social Services | $16.5m | 4/1/25 | 3/31/26 | 4/2/25 | |
Delivery Order W9124J21D0002-W911S723F3200 | Missouri Department Of Social Services | $8.9m | 3/31/23 | 4/15/24 | 3/14/24 | |
Delivery Order W9124J21D0002-W9124J21F0043 | Missouri Department Of Social Services | $35.4m | 4/1/21 | 4/6/22 | 7/19/22 | |
Delivery Order W9124J21D0002-W911S723F3201 | Missouri Department Of Social Services | $37.5m | 5/24/23 | 3/31/24 | 5/29/24 | |
Delivery Order W9124J21D0002-W911S722F5600 | Missouri Department Of Social Services | $32.8m | 4/7/22 | 3/31/23 | 9/14/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FFS FT LEONDARD WOOD, MO | W9124J-20-R-0014 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Solicitation 2/2 | 10/14/20, 10:36 AM | |
FFS FT LEONDARD WOOD, MO | W9124J-20-R-0014 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Pre-Solicitation 1/2 | 10/13/20, 4:46 PM |