Combined synopsis and solicitation, total small business set-aside
Meals For RTI
W912LC-25-Q-0011
Department of the Army, W7MY Uspfo Activity Co Arng. Caterers.
Awarded
$37,845.00 obligated so far on USAspending
Description
As published on SAM.gov.
Government Sales: Please respond to this solicitation by submitting a quote by the due date and time.
REF: W912LC-25-Q-0011 This requirement is 100% Set aside for small business. Please review the attached Solicitation and SOW. Quotes must be received by the Contract Specialist by the closing date and time on the attached Solicitation/Request for Quotation. If you have any questions, please contact both the Contract Specialist and the Contracting Officer.
V/r Michael Furtney Contract Specialist USPFO, Colorado (720) 250-4038 michael.b.furtney.civ@army.mil Sabrina DeRamus Contracting Officer (720) 250-4031 Sabrina.m.deramus.civ@army.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- You & I Caterers, Inc.
- UEI
- PAL5CLL3G4Z4
- CAGE
- 5HU61
- Vendor location
- Colorado Springs, CO
- Contract
- W912LC25PA004, purchase order
- Obligated
- $37,845.00
- Actions
- 2 between December 19, 2024 and June 13, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Prepare and Deliver Meals to the Unit Location for the Fy 2025 Unit Training Assemblies
- Match
- solicitation number W912LC25Q0011 equals the FPDS solicitation identifier; same awarding office W912LC (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 5, 2024
Combined synopsis and solicitation
Due December 13, 2024 at 8:00 AM EST. SAM.gov, notice 6155f2eb781341f985ebd5636de86693
Points of contact
- Michael Furtneymichael.b.furtney.civ@army.mil7202504038
- Sabrina M. Deramussabrina.m.deramus.civ@army.mil7202504031
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