Contract W912LM25FA051

Employment & Economic Development, Minnesota Department Of · Department Of Defense · August 26, 2025

Firm Fixed PriceNAICS 722310IDIQ Task Order

Employment & Economic Development, Minnesota Department Of was awarded a federal contract by Department Of Defense (Department Of The Army) on August 26, 2025 for $344,000 of work in food service contractors. Performance is in Little Falls, MN. This is a task or delivery order issued under parent IDIQ W912LM25DA001. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 19, 2025.

Obligated to date
$343.5K
$343,530
Current value
$343.5K
Modifications
2
Latest September 19, 2025

Contract details

PIID
W912LM25FA051
Parent IDIQ
W912LM25DA001
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Competed Under Sap
NAICS
722310 · Food Service Contractors
Product / service
Housekeeping- Food
Place of performance
Little Falls, MN
First action
August 26, 2025
Latest action
September 19, 2025

Description

THE MINNESOTA ARMY NATIONAL GUARD (MN ARNG) REQUIRES A FULL FOOD SERVICE (FFS) CONTRACT TO SUPPORT TENET UNITS, THE REGIONAL TRAINING INSTITUTE, MN ARNG TRAINING UNITS AND OTHER NON- MN ARNG CUSTOMERS.

Modification timeline

  • September 19, 2025
    Mod P00002 · Funding Only Action
    $343.5K
  • September 11, 2025
    Mod P00001 · Funding Only Action
    $343.5K
  • August 26, 2025
    Base award
    $343.5K

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Frequently asked questions

What is contract W912LM25FA051?

Contract W912LM25FA051 is a federal contract awarded to Employment & Economic Development, Minnesota Department Of by Department Of Defense on August 26, 2025 for $344,000 of work classified under FOOD SERVICE CONTRACTORS. It has been modified 2 times since the base award.

Who won contract W912LM25FA051?

Employment & Economic Development, Minnesota Department Of won contract W912LM25FA051 from Department Of Defense.

How much is contract W912LM25FA051 worth?

Contract W912LM25FA051 has obligated $344,000 to date.