AwardTape · Defense awards · Subsistence · Food services · W911SF25P0002
W911SF25P0002: $23K purchase order to W6cr Usag FT Benning
W6cr Usag FT Benning holds a purchase order from Department of the Army with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Dec 20, 2024.
2024 cg holiday reception
| PIID | W911SF25P0002 |
|---|---|
| Type | purchase order |
| Company | W6cr Usag FT Benning |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BENNING |
| Category | Subsistence · Food services |
| PSC | S203 HOUSEKEEPING- FOOD |
| NAICS | 722320 CATERERS |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Nov 5, 2024 |
| Latest action | Dec 20, 2024 |
| End date | Dec 8, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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