GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W912MM26PA005LUNAR HOLDINGS LLC

Overview

Award facts

Net obligations
$4.37K
$4,365of $4.37K potential value
Period of performance
May 1, 2026 to Apr 30, 2027
Ends in 5 months
Modifications
1
Latest action Jun 30, 2026
Contract type
Purchase order
PIID W912MM26PA005

Description of requirement

RSP DEL 1 RAPID CITY MEALS

Dates and value

Award date
Signed on Apr 2, 2026
Potential end of performance
Apr 30, 2029
Current value
$4,365Base and exercised options
Potential value (if all options are exercised)
$4,365

Obligations by fiscal year of action

  • FY2026: $4,365

Total across 1 fiscal year: $4,365

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIXHL3MSL4MSK3
CAGE code7WX93
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLUNAR HOLDINGS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N0 USPFO ACTIVITY SD ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W91Q SOUTH DAKOTA REC & RET

Place of performance

Place of performance
Rapid City, Pennington County, South Dakota 57702-3493
Congressional district (place of performance)
SD-00As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912MM26QA009
Solicitation date
Feb 19, 2026
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 2, 2026Base obligation at award: $26,190
Latest action
Jun 30, 2026 — Terminated for convenienceModification P00001; obligation change -$21,825
Latest substantive action
Jun 30, 2026 — Terminated for convenienceModification P00001; obligation change -$21,825
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 2, 2026 to Jun 30, 2026; each action counted once.

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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$21,825
Latest action: change in base and all options
-$74,205

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912MM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91NZ4