AWARDPURCHASE ORDER
Purchase order W911SA26PA170BOWLS BY EDENS BLENDER LLC
Overview
Award facts
- Net obligations
- $20.74K
- $20,739of $20.74K potential value
- Period of performance
- Jul 12, 2026 to Jul 24, 2026
- Ended
- Modifications
- 0
- Latest action Jul 8, 2026
- Contract type
- Purchase order
- PIID W911SA26PA170
Dates and value
- Award date
- Signed on Jul 8, 2026
- Current value
- $20,739Base and exercised options
- Potential value (if all options are exercised)
- $20,739
Obligations by fiscal year of action
- FY2026: $20,739
Total across 1 fiscal year: $20,739
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- 0103 CS HHC HHC AA REAR DET
Place of performance
- Place of performance
- Blackstone, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Transaction history
Modification history
- Base award
- Jul 8, 2026Base obligation at award: $20,739
- Latest action
- Jul 8, 2026 — Base awardModification 0; obligation change +$20,739
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $20,739
- Latest action: change in base and all options
- $20,739
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80YN0