Solicitation, total small business set-aside
CG25 Catered Meals, Bottled Water, & Laundry Services - GTM CITY
W912QM-25-Q-0009
Department of the Army, 0410 Aq HQ Contract. Caterers.
Awarded
$87,691.00 obligated so far on USAspending
Description
As published on SAM.gov.
Amendement 0001: Solicitaion extened to 18 April 2025, 1200CDT
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Catered Meal Services, Bottled Water & Laundry Services as defined in this PWS except for those items specified as government furnished property (GFP) and government furnished services (GFS). The contractor shall perform to the standards in this contract.
All questions are due NLT 1600 (CST) on 04/09/2025
Offers due NLT 1200 CST on 04/16/2025; Offers not received by then will automatically be excluded from competition.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- MCMG Integrated Service, LLC
- UEI
- LFRQSSSB2AH4
- CAGE
- 88U25
- Vendor location
- Juana Diaz, PR
- Contract
- W912QM25P0020, purchase order
- Obligated
- $87,691.00
- Actions
- 2 between May 1, 2025 and May 29, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- CG 25 GTM City Meals
- Match
- solicitation number W912QM25Q0009 equals the FPDS solicitation identifier; same awarding office W912QM (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.
Points of contact
- Phillip Maglibaphillip.t.magliba.mil@army.mil15209447452
- Yesica M. Valladaresyesica.m.valladares.ln@mail.mil504271351236845220