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Solicitation, total small business set-aside

NYARNG Meal drop off 30May - 13June At Camp Smith, NY.

W912PQ25QA022

Department of the Army, W7NR Uspfo Activity Ny Arng. Caterers.

3 open like this View on SAM.gov Markdown

Awarded

S365 Inc.

$55,200.00 obligated so far on USAspending

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This one was awarded in 2025

3 like it are open now in caterers

Description

As published on SAM.gov.

FOR THE 1156th ENG CO. Meal drop offs ( BULK TRAYS) (Breakfast, Lunch, and Dinners) from 30May - 13June At Camp Smith, NY. Breakfast Meals (31May- 13June) QTY 548 Each Lunch Meals (30May AND 13June) (Only 2 Days) QTY 180 Each Dinner Meals(30May-12June) QTY 548 Each All meals will accommodate 17 halal meals. All meals will be dropped off in serving trays (BULK TRAYS) AND will require all serving / dining products. **Lunch on 13JUN will be a bagged lunch. ** Mealtimes listed on the Feeding Schedule are the drop off times. Feeding schedule indicates the daily quantities and meal menu numbers.

DELIVER TO:

Bld 500 CSTS - 11565 EN CO. 11 Bear Mountain Bridge Rd. Cortlandt Manor, NY 10567 The NYARNG intends to award to a small business with an active registration in SAM.gov, able to receive federal contracts, and who offers the lowest price for meals required in accordance with the attached NYARNG 21 Day Menus contract and Statement of Work. The awardee will submit all Invoices in WAWF.

All meals must meet the food standards of the Statement of Work (SOW) and the government reserves the right to inspect before award and at any time of the contract duration. Please review section 1.7 of the statement of work.

Please send Current ServSafe and Health Inspection certificates with pricing per meal for both breakfast and dinner, as well as the total overall dollar amounts via email to Meghan.a.sheridan.civ@army.mil No later than 21 MAY 2025 At 4:00 p.m. EST. ATTACHED: Request for Quote, Feeding Schedule, NYARNG 21 Day Menu, and Statement of Work - Meal Drop off.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
S365 Inc.
UEI
F89LHNMMMYJ7
CAGE
8GEZ0
Vendor location
Norfolk, NE
Contract
W912PQ25PA019, purchase order
Obligated
$55,200.00
Actions
1 between May 22, 2025 and May 22, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Partial
Described as
Meal Drop Off in Bulk Trays with Serving and Dining Utensils and Plates. Breakfast Meals 29may-11jundinner Meals 28may-10jun Requesting 11 Halal, 2 Vegetarian, and 2 Kosher Meals to Be Included for Every Meal Cycle.
Match
solicitation number W912PQ25QA022 equals the FPDS solicitation identifier; same awarding office W912PQ (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.

  1. May 20, 2025

    Solicitation

    Due May 21, 2025 at 4:00 PM EDT. SAM.gov, notice a7b7a97f6ee94ec5bc07f94c04c74e1e

Points of contact