AWARDDELIVERY ORDERSmall business
Delivery order W912JF25FA030EDUCATIONAL CATERING, INC.
Overview
Award facts
- Net obligations
- $22.18K
- $22,184of $22.18K potential value
- Period of performance
- Jul 21, 2025 to Aug 4, 2025
- Ended
- Modifications
- 0
- Latest action Jul 2, 2025
- Contract type
- Delivery order
- PIID W912JF25FA030
Description of requirement
TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 39TH IBCT AT IN FY25
Dates and value
- Award date
- Signed on Jul 2, 2025
- Potential end of performance
- Aug 3, 2025
- Current value
- $22,184Base and exercised options
- Potential value (if all options are exercised)
- $22,184
- Parent contract vehicle
- W912JF24DA001 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $22,184
Total across 1 fiscal year: $22,184
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 Jul 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIWZGTJSUKZNA3
CAGE code1JAY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDUCATIONAL CATERING, INC.
Business types and certifications
Self-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter 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 Army
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AX ARARNG ELEMENT, JF HQ
- Funded from
- Unit and individual trainingProgram activities021-2060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Little Rock, Pulaski County, Arkansas 72199-9600
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Service Contract Act labor standards
- Yes
- 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
- Jul 2, 2025Base obligation at award: $22,184
- Latest action
- Jul 2, 2025 — Base awardModification 0; obligation change +$22,184
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,184
- Latest action: change in base and all options
- $22,184
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 statesUSA
- 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
- 2100
- Contracting office code
- W912JF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W803EK
- Treasury accounts
- 021-2025/2025-2060-000
- Object classes
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression