AWARDPURCHASE ORDERSmall business
Purchase order W9136426PA032VINNY'S PIZZA II, LLC
Overview
Award facts
- Net obligations
- $5.52K
- $5,516of $5.52K potential value
- Period of performance
- Mar 21, 2026 to Mar 23, 2026
- Ended
- Modifications
- 0
- Latest action Mar 10, 2026
- Contract type
- Purchase order
- PIID W9136426PA032
Description of requirement
CATERING REQUEST FOR 21-23 MARCH 2026 EVENT IS 3 DAYS LONG WITH 80 SOLDIERS / DAY. LOCATION IS CAMP JAMES A GARFIELD OHIO, MEALS TOTAL 560, BREAKFAST MEALS #160, LUNCH BOXED MEALS #240, AND DINNER MEALS #160 TO BE DELIVERED AND OVER THOSE 3 DAYS.
Dates and value
- Award date
- Signed on Mar 10, 2026
- Current value
- $5,516Base and exercised options
- Potential value (if all options are exercised)
- $5,516
Obligations by fiscal year of action
- FY2026: $5,516
Total across 1 fiscal year: $5,516
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWTON FALLS, OH
UEING3ANN4NKA45
CAGE code1WBQ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVINNY'S PIZZA II, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organization
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
- W7NU USPFO ACTIVITY OH ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8GP HQ 147TH REGT RTI
Place of performance
- Place of performance
- Newton Falls, Trumbull County, Ohio 44444-0266
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- NAICS
- 722320CATERERS
- 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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)
- Letter contractA
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 10, 2026Base obligation at award: $5,516
- Latest action
- Mar 10, 2026 — Base awardModification 0; obligation change +$5,516
- 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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,516
- Latest action: change in base and all options
- $5,516
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W91364
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9077C