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AwardTape · Defense awards · Subsistence · Food services · W9136426PA036

W9136426PA036: $11K purchase order to S365 Inc

S365 Inc holds a purchase order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Apr 13, 2026.

Catering request for camp perry 24-26 april 2026 total each meal: 800400 breakfast 000 lunch400 dinner

PIIDW9136426PA036
Typepurchase order
CompanyS365 Inc
AgencyDepartment of the Army
Contracting officeW7NU USPFO ACTIVITY OH ARNG
CategorySubsistence · Food services
PSCS203 HOUSEKEEPING- FOOD
NAICS722320 CATERERS
Obligated since Oct 2023$11K
Total obligated (lifetime)$11K
Ceiling (base and all options)$11K
Base dateApr 1, 2026
Latest actionApr 13, 2026
End dateApr 26, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOH
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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