AwardTape · Defense awards · Subsistence · Food services · W912NS25PA004
W912NS25PA004: $39K purchase order to Crosstown Services LLC
Crosstown Services LLC holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action May 7, 2025.
1,680 each breakfast meals and 1,680 each dinner meals for annual training starting 31 may 2025 thru 12 june 2025 at camp clark, mo
| PIID | W912NS25PA004 |
|---|---|
| Type | purchase order |
| Company | Crosstown Services LLC |
| Agency | Department of the Army |
| Contracting office | W7NJ USPFO ACTIVITY MO ARNG |
| Category | Subsistence · Food services |
| PSC | S203 HOUSEKEEPING- FOOD |
| NAICS | 722320 CATERERS |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | May 7, 2025 |
| Latest action | May 7, 2025 |
| End date | Jun 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial