AwardTape · Defense awards · Subsistence · Rations and MREs · W912LP25PA027
W912LP25PA027: $26K purchase order to S365 Inc
S365 Inc holds a purchase order from Department of the Army with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action May 27, 2025.
The iowa ARMY national guard 1133 transportation company requires breakfast (715) and dinner (715) meals during the period of 27may2025-10jun2025.
| PIID | W912LP25PA027 |
|---|---|
| Type | purchase order |
| Company | S365 Inc |
| Agency | Department of the Army |
| Contracting office | W7M8 USPFO ACTIVITY IA ARNG |
| Category | Subsistence · Rations and MREs |
| PSC | 8970 COMPOSITE FOOD PACKAGES |
| NAICS | 722310 FOOD SERVICE CONTRACTORS |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | May 27, 2025 |
| Latest action | May 27, 2025 |
| End date | Jun 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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