AWARDDELIVERY ORDEROther than small business
Delivery order FA558725F0029LEOTA PROFESSIONAL RESOURCES, LLC
Overview
Award facts
- Net obligations
- $461.86K
- $461,856of $461.86K potential value
- Period of performance
- Dec 1, 2024 to May 31, 2026
- Ended
- Modifications
- 2
- Latest action Nov 26, 2025
- Contract type
- Delivery order
- PIID FA558725F0029
Description of requirement
FOOD SERVICE AT THE DFACS AT RAF LAKENHEATH AND RAF MILDENHALL TO BACKFILL MEMBERS WHO ARE DEPLOYED FROM THE 100TH FORCE SUPPORT SQUADRON AND 48TH FORCE SUPPORT SQUADRON.
Dates and value
- Award date
- Signed on Nov 29, 2024
- Potential end of performance
- May 30, 2026
- Current value
- $461,856Base and exercised options
- Potential value (if all options are exercised)
- $461,856
- Parent contract vehicle
- FA558721D0001 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: $122,074
- FY2025: $339,782
Total across 2 fiscal years: $461,856
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANHAM, MD
UEIM2BPDVNLRXK1
CAGE code5MNV5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEOTA PROFESSIONAL RESOURCES, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- 100 FSS FSFC
Place of performance
- Place of performance
- Apo, Armed Forces - Europe 09461-5121
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 29, 2024Base obligation at award: $629,882
- Latest action
- Nov 26, 2025 — Option exercisedModification P00002; obligation change +$122,074
- Latest substantive action
- Nov 26, 2025 — Option exercisedModification P00002; obligation change +$122,074
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $122,074
- Latest action: change in base and all options
- $122,074
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5587
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3B307