Contract W912L921F0066

Family And Social Services Administration, Indiana · Department Of Defense · September 1, 2021

Firm Fixed PriceFull & Open CompetitionNAICS 722310IDIQ Task Order

Family And Social Services Administration, Indiana was awarded a federal contract by Department Of Defense (Department Of The Army) on September 1, 2021 for $711,000 of work in food service contractors. Performance is in Camp Atterbury, IN. This is a task or delivery order issued under parent IDIQ W912L915D0002. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 14, 2021.

Obligated to date
$711.3K
$711,307
Current value
$711.3K
Modifications
1
Latest September 14, 2021

Contract details

PIID
W912L921F0066
Parent IDIQ
W912L915D0002
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition After Exclusion Of Sources
NAICS
722310 · Food Service Contractors
Product / service
Housekeeping- Food
Place of performance
Camp Atterbury, IN
First action
September 1, 2021
Latest action
September 14, 2021

Description

SINGLE AWARD IDIQ TASK ORDER TO PROVIDE MEALS FOR THE 2-7 CAV 1 SEPT-31 OCT 2021 AT CAMP ATTERBURY DFAC.

Modification timeline

  • September 14, 2021
    Mod P00001 · Supplemental Agreement For Work Within Scope
    $711.3K
  • September 1, 2021
    Base award
    SINGLE AWARD IDIQ TASK ORDER CAIN MEALS 2-7 CAV 2 SEPT-11 OCT 2021 IN SUPPORT OF OPERATION ALLIES REFUGE.
    $711.3K

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Frequently asked questions

What is contract W912L921F0066?

Contract W912L921F0066 is a federal contract awarded to Family And Social Services Administration, Indiana by Department Of Defense on September 1, 2021 for $711,000 of work classified under FOOD SERVICE CONTRACTORS. It has been modified 1 time since the base award.

Who won contract W912L921F0066?

Family And Social Services Administration, Indiana won contract W912L921F0066 from Department Of Defense.

How much is contract W912L921F0066 worth?

Contract W912L921F0066 has obligated $711,000 to date.